Nebius
Internal Control Business Partner
London, United Kingdom +6 · Remote · Full-time · Posted Jul 30, 2026
- Location
- London, United Kingdom
Amsterdam, Netherlands
Prague, Czech Republic
Germany
Remote - United States
Spain
United Kingdom - Experience
- At least 7 years of relevant experience; no stated alternatives to the minimum.
- Education
- Degree in Accounting, Finance, Economics, Business or a related field, or equivalent professional experience.
- Visa sponsorship
- Applicants must be authorized to work in the country in which they apply and provide proof of employment eligibility as a condition of hire.
About the job
Partner with finance and corporate teams to assess risks, design and improve internal controls, support SOX and audit readiness, and remediate deficiencies.
What you'll do
- Serve as the risk and controls partner for assigned functions, initially including Tax, Treasury and HR.
- Lead risk assessments, maintain control documentation, and support SOX walkthroughs, audits and remediation.
- Improve controls and processes through technology, automation, data and AI-enabled tools.
What they ask for
- Degree in Accounting, Finance, Economics, Business or a related field, or equivalent professional experience.
- At least 7 years of relevant experience in internal controls, SOX compliance, financial risk, business-process controls, finance transformation or a combination.
- Meaningful in-house experience, including first-line business work or embedded risk and controls partnership.
- Practical knowledge of SOX 404, ICFR, COSO, risk and control matrices, walkthroughs, control effectiveness and deficiency remediation.
Nice to have
- Professional qualification such as CPA, ACCA, Dutch RA or RC, CIA, CISA or equivalent.
- Experience in a listed, multinational or SOX-regulated company; US GAAP or IFRS; enterprise-system implementations; or applying analytics, automation or AI to controls.
Tools
SOX 404, ICFR, COSO, EUCs, IPEs, IUCs, ITGCs
AI focus
Identify opportunities to improve continuous monitoring and automate controls using AI-enabled tools; hands-on AI tools experience is a bonus.
Model-written summary · the original posting is authoritative