Nebius Group

IT Control Manager

Nebius Group

full-time

Posted on:

Location Type: Hybrid

Location: Amsterdam • Netherlands

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Tech Stack

CloudKubernetesOracle

About the role

  • Collaborate with IT and business units to design, implement, and enhance controls within the company-wide control framework.
  • Lead the preparation of Platform and IT Corporate Services for the annual SOX audit program, manage audit coordination efforts, and represent IT and business perspectives in various subject matters.
  • Maintain and monitor the control framework to manage risk, ensuring unification and compliance with SOX and other relevant regulatory requirements.
  • Deliver tangible results by streamlining operational processes such as incident management, access management, and change management.
  • Conduct due diligence across various IT and operational processes, identify gaps, make corrections, and propose appropriate amendments.
  • Connect business processes to technology processes and controls by identifying IT dependencies (IPEs) to ensure effective risk management through adequate controls.
  • Propose risk mitigation actions and remediation plans, offering both general and technical guidance to prevent future issues and define necessary controls.
  • Align IT processes and general IT controls (ITGCs) with the overall control framework, including reviewing third-party assurance reports where applicable.
  • Oversee the performance of IT controls across the business to ensure timely and effective execution.

Requirements

  • Master’s degree in Computer Science, Information Systems, or a related field; certifications such as CISA or CISM are a plus.
  • Background in audit, internal controls, or governance, preferably with client-side experience in addition to consultancy.
  • Hands-on experience with integrated IT/Business SOX frameworks and COBIT, including control design, evaluation, automation, monitoring, testing, evidence collection, and remediation activities.
  • Advanced understanding of internal controls, with a proven ability to interpret complex issues and assess risk in a business context.
  • Experience working with cloud-based technology companies is highly desirable.
  • Knowledge of DevOps practices and Kubernetes.
  • Strong stakeholder engagement skills, particularly with control and process owners, auditors, and senior leadership.
  • Ability to work independently in a dynamic environment with a hands-on, delivery-focused approach.
  • Strong analytical skills with the ability to identify key controls and facilitate discussions with senior management.
  • Experience with Oracle NetSuite (experience with HiBob and Cobase is a plus).
  • Proficiency in English.
Benefits
  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional growth within Nebius.
  • Flexible working arrangements.
  • A dynamic and collaborative work environment that values initiative and innovation.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX complianceinternal controlsaudit coordinationrisk managementcontrol designCOBITDevOps practicesKubernetesOracle NetSuiteevidence collection
Soft Skills
stakeholder engagementanalytical skillsindependent workdelivery-focused approachcommunication skills
Certifications
Master’s degree in Computer ScienceMaster’s degree in Information SystemsCISACISM