Nebius
Internal Control Business Partner
Remote - United States
Sponsorship not specifiedDetected 1 day ago
Full-Stack DevelopmentCloud PlatformsMachine LearningData AnalysisComplianceFinancial AnalysisAccountingAuditingProcess ImprovementSarbanes-OxleyFinancial ReportingInternal Audit
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Entry-level history0
PERM / green-card track0
Lottery odds40
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About the role
- This role goes beyond traditional controls administration and audit coordination.
- You will combine strong internal controls expertise with meaningful in-house business experience.
- The successful candidate will be able to speak the language of the business, internal controls, financial reporting and external auditors.
Responsibilities
- Nebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially including Tax, Treasury and HR.
- You will help teams identify risk, design and implement effective controls, resolve deficiencies and improve their processes through technology, automation and data.
- Develop a detailed understanding of the relevant business processes, systems, financial reporting risks and operational priorities.
- Lead process risk assessments and maintain high-quality risk and control matrices, process narratives, control descriptions and ownership documentation.
- Partner with process and control owners to design practical controls that address identified risks without creating unnecessary operational complexity.
- Lead and support SOX walkthroughs, audit-readiness activities, evidence coordination and the evaluation of control design and operating effectiveness.
- Identify control deficiencies, facilitate root-cause analysis and work with stakeholders to develop sustainable remediation plans.
- Support business transformations, new system implementations, process redesigns, acquisitions and other strategic initiatives from a risk and controls perspective.
- Partner with the IT Controls team where business controls depend on automated controls, system-generated information, EUCs, IPEs, IUCs or underlying ITGCs.
- Act as the primary risk and controls partner for assigned functions, initially including Tax, Treasury, HR and other corporate processes as the organization develops.
Requirements
- A degree in Accounting, Finance, Economics, Business or a related field, or equivalent professional experience.
Benefits
- Monitor remediation progress and provide clear reporting on control health, risks, overdue actions and emerging issues.
This listing is sourced directly from Nebius's careers page and normalized into a canonical job model.