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About the role
- IT Control Manager collaborating with IT and business to enhance controls in cloud computing at Nebius. Overseeing compliance and driving operational efficiencies in the control framework.
Responsibilities
- Collaborate with IT and business units to design, implement, and enhance controls within the company-wide control framework.
- Lead the preparation of Platform and IT Corporate Services for the annual SOX audit program, manage audit coordination efforts, and represent IT and business perspectives in various subject matters.
- Maintain and monitor the control framework to manage risk, ensuring unification and compliance with SOX and other relevant regulatory requirements.
- Deliver tangible results by streamlining operational processes such as incident management, access management, and change management.
- Conduct due diligence across various IT and operational processes, identify gaps, make corrections, and propose appropriate amendments.
- Connect business processes to technology processes and controls by identifying IT dependencies (IPEs) to ensure effective risk management through adequate controls.
- Propose risk mitigation actions and remediation plans, offering both general and technical guidance to prevent future issues and define necessary controls.
- Align IT processes and general IT controls (ITGCs) with the overall control framework, including reviewing third-party assurance reports where applicable.
- Oversee the performance of IT controls across the business to ensure timely and effective execution.
Requirements
- Master’s degree in Computer Science, Information Systems, or a related field; certifications such as CISA or CISM are a plus.
- Background in audit, internal controls, or governance, preferably with client-side experience in addition to consultancy.
- Hands-on experience with integrated IT/Business SOX frameworks and COBIT, including control design, evaluation, automation, monitoring, testing, evidence collection, and remediation activities.
- Advanced understanding of internal controls, with a proven ability to interpret complex issues and assess risk in a business context.
- Experience working with cloud-based technology companies is highly desirable.
- Knowledge of DevOps practices and Kubernetes.
- Strong stakeholder engagement skills, particularly with control and process owners, auditors, and senior leadership.
- Ability to work independently in a dynamic environment with a hands-on, delivery-focused approach.
- Strong analytical skills with the ability to identify key controls and facilitate discussions with senior management.
- Experience with Oracle NetSuite (experience with HiBob and Cobase is a plus).
- Proficiency in English.
Benefits
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth within Nebius.
- Flexible working arrangements.
- A dynamic and collaborative work environment that values initiative and innovation.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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