Embedded IT Risk & Controls Partner for AI Cloud

Nebius; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Career growth

Flexibility

Collaborative culture

Impactful AI projects

International environment

Job summary

Nebius is a cutting-edge cloud infrastructure company headquartered in Amsterdam. We are seeking an IT Risk & Controls Manager to act as a risk partner to our engineering and technology groups, driving IT SOX readiness, control design, and evidence quality across our AI cloud platform and corporate tech environment.

You will partner with engineering leaders, system owners, Finance, Internal Controls and external auditors to identify risk, implement scalable controls, and embed compliant

Qualifications

• Eight+ years in IT risk, IT controls or IT SOX.
• In-house tech ownership experience.
• Experience in first-line tech, engineering or IT ops.
• Hands-on in cloud/SaaS/DevOps environments.
• Knowledge of SOX 404, ITGCs, COSO/COBIT.
• Strong communication with engineers and auditors.
• Autonomous, hands-on, adaptable to evolving priorities.
• Excellent written and verbal English.
• Willingness to travel internationally.

Responsibilities

• Act as risk and controls partner for a tech portfolio.
• Own IT risk and control framework and maintenance.
• Lead IT SOX readiness for systems.
• Design scalable controls with engineering teams.
• Assess ITGCs and automated controls.
• Translate risks into practical guidance for engineers and stakeholders.
• Use data analytics and AI tools to improve coverage.
• Report on control health to senior technology and Finance stakeholders.

Skills

IT risk management

IT controls

SOX compliance

Cloud/DevOps

IAM security

Communication

Stakeholder engagement

English proficiency

Education

Bachelor's or higher in Information Systems / CS / Engineering / Accounting or Finance

Tools

Workiva

Jira

ServiceNow GRC

NetSuite

Job description

Nebius is a cutting-edge cloud infrastructure company headquartered in Amsterdam. We are seeking an IT Risk & Controls Manager to act as a risk partner to our engineering and technology groups, driving IT SOX readiness, control design, and evidence quality across our AI cloud platform and corporate tech environment.

You will partner with engineering leaders, system owners, Finance, Internal Controls and external auditors to identify risk, implement scalable controls, and embed compliant