Senior Internal Controls Partner: SOX & Process Improvement

Nebius; United States; On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive compensation

Career growth

Flexibility and ownership

Collaborative culture

Opportunity to work on AI projects

International environment

Job summary

Nebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially Tax, Treasury and HR. You will translate governance requirements into practical, sustainable controls while partnering with senior process owners.

You will lead risk assessments, design controls, coordinate SOX walkthroughs, and drive remediation with a hands-on, business-focused approach. This role blends controls expertise with insights into our AI cloud platform.

Qualifications

• Degree in Accounting or Finance or equivalent professional experience.
• At least 7 years of experience in internal controls, SOX compliance, financial risk, or related areas.
• Strong knowledge of SOX 404, ICFR, COSO, risk/control matrices, walkthroughs, design and remediation.

Responsibilities

• Act as the primary risk and controls partner for Tax, Treasury, HR and other corporate processes.
• Lead process risk assessments and maintain risk/control matrices and narratives.
• Design practical controls addressing identified risks without adding unnecessary complexity.
• Lead SOX walkthroughs, audit readiness activities, and evidence coordination.

Skills

SOX compliance

Internal controls

Risk management

Process ownership

Data analytics

Education

Accounting or Finance degree

Tools

ERP systems

HRIS

BI tools

Job description

Nebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially Tax, Treasury and HR. You will translate governance requirements into practical, sustainable controls while partnering with senior process owners.

You will lead risk assessments, design controls, coordinate SOX walkthroughs, and drive remediation with a hands-on, business-focused approach. This role blends controls expertise with insights into our AI cloud platform.