Senior Internal Controls Partner: SOX, Risk & Process

Nebius; Amsterdam; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive compensation

Career growth and learning

Flexibility and ownership

Collaborative and innovative culture

Impactful AI projects

International environment and talented

Job summary

Nebius, a leader in AI cloud infrastructure, seeks an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR. You will collaborate with senior process owners to translate SOX and governance requirements into practical controls and improvements.

You will combine hands-on controls expertise with in-house business insight, helping teams identify risks, design controls, remediate deficiencies and enhance processes through data,

Qualifications

• A degree in Accounting, Finance, Economics, Business or related field.
• 7+ years of relevant experience in internal controls, SOX compliance or financial risk.
• Strong knowledge of COSO, ICFR, risk and control matrices, process walkthroughs and remediation.
• In-house corporate experience with cross-functional ownership; external audit/advisory alone is not ideal.
• Experience supporting Tax, Treasury, HR or related finance processes.
• Ability to communicate control requirements clearly and challenge stakeholders constructively.

Responsibilities

• Act as primary risk and controls partner for Tax, Treasury, HR and other corporate processes.
• Develop understanding of business processes, risks and reporting.
• Lead risk assessments and maintain control matrices and narratives.
• Design practical controls with process owners to address identified risks.
• Guide control execution, evidence requirements and ownership accountability.
• Lead SOX walkthroughs, audit readiness and evidence coordination.
• Identify deficiencies and drive remediation plans with stakeholders.
• Monitor remediation progress and report control health and risks.
• Collaborate with Financial Reporting, Internal Audit, external auditors and advisers.
• Represent business context in audit discussions and translate requirements into action.

Skills

SOX compliance

Financial risk

Process controls

Data analytics

English communication

Education

Bachelor's degree in Accounting/Finance/Economics/Business

Tools

ERP systems

HRIS

Treasury management software

Job description

Nebius, a leader in AI cloud infrastructure, seeks an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR. You will collaborate with senior process owners to translate SOX and governance requirements into practical controls and improvements.

You will combine hands-on controls expertise with in-house business insight, helping teams identify risks, design controls, remediate deficiencies and enhance processes through data,