Nebius
IT Risks & Control Manager
$120K–$180K
Remote - United States +5 · Remote · Manager · Full-time · Posted Jul 30, 2026
- Location
- Remote - United States
Prague, Czech Republic
Germany
Netherlands
Spain
United Kingdom - Experience
- At least eight years.
- Education
- Degree in Information Systems, Computer Science, Engineering, Accounting, Finance, or a related discipline, 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 technology and engineering teams to strengthen Nebius’s IT SOX and controls framework across its AI cloud platform, infrastructure, and corporate systems supporting financial reporting.
What you'll do
- Own IT risk and control frameworks, SOX readiness, control documentation, testing coordination, and remediation.
- Design and assess IT general, application, automated, and business-dependent controls across modern technology environments.
- Work with engineering, Finance, and external auditors to improve control design, evidence quality, audit readiness, and reporting.
What they ask for
- At least eight years of progressive experience in IT risk, IT controls, IT SOX, technology assurance, IT audit, or a related area.
- Meaningful in-house technology or corporate ownership experience, including first-line technology work or embedded risk-partner experience.
- Practical knowledge of SOX 404, ITGCs, application and automated controls, COSO, and COBIT.
- Hands-on experience in an engineering-led technology, cloud, SaaS, platform, or digital-product environment; strong written and verbal English.
Nice to have
- Certification such as CISA, CRISC, CISM, CIA, CPA, or equivalent.
- Experience with control automation, continuous monitoring, data analytics, AI-assisted assurance, or AI governance.
Pay
$120,000 — $180,000 USD base salary
Tools
Kubernetes, Workiva, Jira, ServiceNow GRC, NetSuite
AI focus
Use data analytics, automation, continuous monitoring, and AI-assisted tools to improve IT SOX controls; exposure to AI governance and AI/ML controls is a bonus.
Model-written summary · the original posting is authoritative