Senior Internal Controls Partner - SOX & Automation

Nebius Group; Amsterdam; À distance; EUR 90 000 - 140 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Career growth and learning

Flexibility and ownership

Collaborative culture

Impactful AI projects

International environment

Résumé du poste

Nebius is hiring an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR. You will embed with the Internal Control function, translating SOX, financial reporting and governance requirements into practical and sustainable ways of working.

This role combines strong internal controls expertise with in-house business experience. You will help teams identify risk, design and implement effective controls, resolvedeficiencies and

Qualifications

• Degree in Accounting, Finance, Economics, Business or related field.
• 7+ years in internal controls, SOX compliance, or related areas.
• Strong knowledge of SOX 404, ICFR, COSO and risk/control matrices.
• In-house risk/controls experience with process owners.

Responsabilités

• Act as primary risk and controls partner for tax, treasury, HR and other processes.
• Lead process risk assessments and maintain risk/control matrices and narratives.
• Design practical controls to address risks with minimal operational burden.
• Guide control execution, evidence requirements and documentation.
• Lead SOX walkthroughs, audit readiness activities, and evidence coordination.
• Identify deficiencies and coordinate remediation with stakeholders.
• Monitor remediation progress and report control health and risks.
• Collaborate with Finance, Internal Audit, external auditors and advisers.
• Support transformations and system implementations from a risk perspective.
• Identify opportunities to automate controls with data, dashboards and AI-enabled tools.

Connaissances

SOX compliance

Risk management

Process walkthroughs

Data analytics

Automation

Stakeholder influence

Communication

English proficiency

Formation

Degree in Accounting/Finance/Economics/Business

Outils

ERP systems

HRIS

BI/dashboard tools

CRM systems

Description du poste

Nebius is hiring an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR. You will embed with the Internal Control function, translating SOX, financial reporting and governance requirements into practical and sustainable ways of working.

This role combines strong internal controls expertise with in-house business experience. You will help teams identify risk, design and implement effective controls, resolvedeficiencies and