Internal Controls Partner - SOX & Risk

Nebius Group; Amsterdam; Hybrid; EUR 99,000 - 144,000; Full time

Benefits offered by this job

Competitive compensation

Career growth and learning

Flexibility and ownership

Collaborative culture

Opportunity to work on impactful AI

International environment

Job summary

Nebius Group, Amsterdam, is seeking an Internal Controls Business Partner to support finance and corporate processes, starting with Tax, Treasury and HR. You will translate SOX and governance requirements into practical, sustainable controls and partner with business teams to drive improvements through automation and data.

As a hands-on risk partner, you will lead control design, remediation and audit readiness, working with Internal Control, Financial Reporting, and external auditors.

Qualifications

• A degree in Accounting, Finance, Economics, Business or a related field, or equivalent professional experience.
• At least 7 years of relevant experience in internal controls, SOX compliance, financial risk, business-process controls, finance transformation or related areas.
• Strong practical knowledge of SOX 404, ICFR, COSO, risk and control matrices, process walkthroughs, control design, operating effectiveness and deficiency remediation.
• Meaningful in-house experience is required; external audit/advisory alone is unlikely to fit.
• Experience supporting corporate processes such as Tax, Treasury, HR, payroll, OPEX, Financial Reporting or other finance-related areas.
• Proven ability to influence process owners and senior stakeholders without direct authority.
• Excellent written and verbal English.

Responsibilities

• Act as the primary risk and controls partner for assigned functions, initially including Tax, Treasury, HR and other corporate processes.
• Develop a detailed understanding of business processes, systems, financial reporting risks and operational priorities.
• Lead process risk assessments and maintain high-quality risk and control matrices, process narratives and ownership documentation.
• Design practical controls with owners to address risks without adding unnecessary complexity.
• Guide process owners on control execution, evidence requirements and documentation.
• Lead and support SOX walkthroughs, audit-readiness activities and evidence coordination.

Education

Degree in Accounting, Finance, Economics, Business or related field

Tools

ERP systems

Job description

Nebius Group, Amsterdam, is seeking an Internal Controls Business Partner to support finance and corporate processes, starting with Tax, Treasury and HR. You will translate SOX and governance requirements into practical, sustainable controls and partner with business teams to drive improvements through automation and data.

As a hands-on risk partner, you will lead control design, remediation and audit readiness, working with Internal Control, Financial Reporting, and external auditors.