Nebius
IT Risks & Control Manager
Remote - United States
Sponsorship not specifiedDetected 1 day ago
Full-Stack DevelopmentCloud PlatformsCI/CDDevOpsMachine LearningData AnalysisComplianceAccountingInternal Audit
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Cap-exempt (no lottery)0
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Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- You will help scale and strengthen a modern IT SOX and controls framework across Nebius's custom-built AI cloud platform, infrastructure, corporate technology environment and other systems supporting financial reporting.
- This role goes beyond traditional IT audit testing.
- The successful candidate will combine deep IT risk and controls expertise with meaningful in-house technology experience.
Responsibilities
- Partner with engineering, platform, infrastructure, security and corporate IT teams to design and implement scalable controls that address risk while supporting operational efficiency.
- Design, assess and enhance ITGCs across areas such as user access, privileged access, segregation of duties, change management, SDLC, system operations, incident management and third-party services.
- Maintain effective working relationships with external auditors and advisers, aligning on audit scope, evidence expectations, testing approaches, reliance opportunities, timelines and issue resolution.
- Act as the risk and controls partner for an assigned technology organization or system portfolio, developing a detailed understanding of its architecture, operations, risks and financial-reporting dependencies.
- Own and continuously improve the relevant IT risk and control framework, including system scoping, risk assessment, RCM and control-catalogue maintenance, documentation and control ownership.
- Lead IT SOX readiness for assigned systems, including walkthrough preparation, evidence-quality review, testing coordination, issue evaluation and remediation oversight.
- Lead the assessment and remediation of control gaps arising from new systems, major technology transformations, platform changes, integrations and acquisitions.
- Contribute to the development of IT controls methodology, standards, tooling, training, reporting and the broader Risk Partner operating model.
Requirements
- You must be equally comfortable discussing technical control design with engineers, explaining risk implications to business leaders and aligning audit expectations with external assurance providers.
- A degree in Information Systems, Computer Science, Engineering, Accounting, Finance or a related discipline, or equivalent professional experience.
- Strong practical knowledge of SOX 404, ITGCs, IT application controls, automated controls, COSO and COBIT.
- Demonstrated experience with control design, implementation, monitoring, evidence review, audit readiness, issue evaluation and remediation.
Skills
- Hands-on experience in an engineering-led technology, cloud, SaaS, platform or digital-product environment.
Benefits
- Use data analytics, automation, continuous monitoring and AI-assisted tools to improve control coverage, evidence quality and the efficiency of the IT SOX program.
This listing is sourced directly from Nebius's careers page and normalized into a canonical job model.