Senior Internal Controls Partner (Tax, Treasury & HR)

Nebius B.V.; Amsterdam; On-site; EUR 110,000 - 140,000; Full time

Job summary

Nebius B.V. is seeking an Internal Controls Business Partner to strengthen critical finance and corporate processes, including Tax, Treasury and HR.

You will work as an embedded risk partner with senior process owners, translating SOX and governance requirements into practical, sustainable controls and improved processes. You will lead control design, assessment, remediation and continuous monitoring, applying data-driven insights, automation and technology to reduce risk and improve control

Qualifications

• At least 7 years of relevant experience in internal controls, SOX compliance, financial risk, or related areas.
• In-house corporate experience required; external audit/advisory alone is not sufficient.
• Strong knowledge of SOX 404, ICFR, COSO, risk and control matrices, and deficiency remediation.

Responsibilities

• Act as the primary risk and controls partner for assigned processes (Tax, Treasury, HR and other corporate processes).
• Develop deep understanding of business processes, systems, financial reporting risks and priorities.
• Lead process risk assessments and maintain high-quality risk/control documentation.
• Design practical controls with process owners, balancing risk mitigation with operational practicality.
• Guide control execution, evidence collection and owner accountability.
• Lead remediation and root-cause analyses; monitor remediation progress and control health.
• Coordinate with Internal Audit, external auditors and advisers to align expectations and resolve questions.
• Represent business context in audit discussions and translate auditor requirements into actionable steps.

Skills

Internal controls

SOX compliance

Risk management

Process improvement

Data analysis

Stakeholder influence

Education

Bachelor's degree in Accounting, Finance, Economics, Business or related field

Job description

Nebius B.V. is seeking an Internal Controls Business Partner to strengthen critical finance and corporate processes, including Tax, Treasury and HR.

You will work as an embedded risk partner with senior process owners, translating SOX and governance requirements into practical, sustainable controls and improved processes. You will lead control design, assessment, remediation and continuous monitoring, applying data-driven insights, automation and technology to reduce risk and improve control