IT Risk & Controls Leader for AI Cloud Platform

Nebius; España; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Career growth & learning

Flexibility & ownership

Collaborative culture

International teams

Zusammenfassung

Nebius is seeking an IT Risk & Controls Manager to act as an embedded risk partner to our engineering and technology organizations. You will help scale and strengthen a modern IT SOX and controls framework across Nebius’s AI cloud platform, infrastructure, corporate technology environment and other systems supporting financial reporting.

This role combines deep IT risk and controls expertise with meaningful in‑house technology experience, able to discuss technical control design with engineers

Qualifikationen

• Strong written and verbal English skills.
• Experience in IT risk, IT controls, IT SOX or audit.
• Hands-on in a technology or engineering environment.
• Ability to translate risk into practical guidance for engineers and leaders.

Aufgaben

• Act as risk and controls partner for technology orgs and systems.
• Lead IT SOX readiness, evidence review and remediation oversight.
• Design scalable IT controls across cloud, CI/CD, and DevOps.
• Collaborate with engineering, security and Finance to improve control coverage.
• Translate complex risks into practical guidance for owners.

Kenntnisse

English proficiency

Communication

Autonomy

Risk mindset

Ausbildung

Degree in Information Systems / CS / Engineering / Accounting / Finance

Tools

Workiva

Jira

ServiceNow GRC

NetSuite

Jobbeschreibung

Nebius is seeking an IT Risk & Controls Manager to act as an embedded risk partner to our engineering and technology organizations. You will help scale and strengthen a modern IT SOX and controls framework across Nebius’s AI cloud platform, infrastructure, corporate technology environment and other systems supporting financial reporting.

This role combines deep IT risk and controls expertise with meaningful in‑house technology experience, able to discuss technical control design with engineers