Internal Controls Partner — Finance & Compliance

Nebius; España; Presencial; EUR 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation

Career growth and learning

Flexibility and ownership

Collaborative and innovative culture

Impactful AI projects

International environment and teams

Descripción de la vacante

Nebius is seeking an Internal Controls Business Partner to support key finance and corporate processes, starting with Tax, Treasury and HR. This embedded role translates SOX, financial reporting and governance requirements into practical, sustainable controls and improvements, working with senior process owners to mitigate risk.

You will help design and implement controls, perform risk assessments, and drive remediation through technology, dashboards and data-driven insights, while partnering

Formación

• Degree in Accounting, Finance, Economics, Business or related field, or equivalent experience.
• At least 7 years in internal controls, SOX, financial risk or related areas.
• Strong knowledge of SOX 404, ICFR, COSO, control matrices and remediation.
• In-house corporate experience; external audit/advisory alone not enough.
• Experience in first-line business or embedded risk partnership.
• Experience across Tax, Treasury, HR, payroll or finance processes.

Responsabilidades

• Act as primary risk and controls partner for Tax, Treasury, HR and other corporate processes.
• Develop process narratives, risk matrices and control descriptions.
• Design practical controls addressing risks with minimal operational burden.
• Guide owners on evidence, documentation and control execution.
• Lead SOX walkthroughs, audit-readiness activities and control evaluations.
• Identify deficiencies and drive remediation with stakeholders.
• Monitor control health and provide reporting on issues and progress.
• Collaborate with Financial Reporting, Internal Audit and external advisers.

Conocimientos

SOX compliance

COSO framework

risk assessment

process ownership

auditing coordination

data analytics

communication

English proficiency

Educación

Accounting/Finance degree

Herramientas

ERP systems

Financial reporting tools

Descripción del empleo

Nebius is seeking an Internal Controls Business Partner to support key finance and corporate processes, starting with Tax, Treasury and HR. This embedded role translates SOX, financial reporting and governance requirements into practical, sustainable controls and improvements, working with senior process owners to mitigate risk.

You will help design and implement controls, perform risk assessments, and drive remediation through technology, dashboards and data-driven insights, while partnering