Nebius
Internal Controls Business Partner
Amsterdam, Netherlands +5 · Remote · Full-time · Posted Jul 30, 2026
- Location
- Amsterdam, Netherlands
Prague, Czech Republic
Germany
Remote - United States
Spain
United Kingdom - Experience
- At least 7 years of relevant experience; no alternatives stated.
- 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
Partners with corporate functions to assess risks, design and improve controls, support SOX and audit readiness, and remediate deficiencies.
What you'll do
- Serve as the risk and controls partner for functions such as Tax, Treasury and HR, documenting processes, risks and controls.
- Lead or support SOX walkthroughs, audit readiness, control evaluation, deficiency remediation and reporting.
- Improve controls and processes through technology, automation, data, dashboards, workflows 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 of these areas.
- Meaningful in-house experience, including first-line business experience or embedded support for process owners.
- Strong practical knowledge of SOX 404, ICFR, COSO, risk and control matrices, walkthroughs, control design and operating effectiveness, and deficiency remediation.
Nice to have
- Professional qualification such as CPA, ACCA, Dutch RA or RC, CIA, CISA or equivalent certification.
- 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
AI focus
Identify opportunities to improve controls and continuous monitoring using AI-enabled tools; hands-on experience applying AI tools to internal controls is a bonus.
Model-written summary · the original posting is authoritative