Internal Control Manager
Nebius
This job is no longer accepting applications
See open jobs at Nebius.See open jobs similar to "Internal Control Manager" Accel.Why work at Nebius
Nebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field.
Where we work
Headquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 500 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team.
Key Responsibilities
- Design efficient solutions to drive operational efficiencies and compliance with company policies, reducing the risk of material financial reporting misstatements
- Evaluate HQ centralized processes to identify, assess, and mitigate operational risks, supporting strategic and operational objectives through risk governance, ongoing monitoring, and reporting
- Engage senior management, process owners, and control owners to enhance the operating effectiveness of the overall Control Framework
- Identify and evaluate critical operational risks and provide recommendations for standardizing controls within the overall control environment.
- Plan, manage, and report on phases of the SOX program, including leading walkthroughs, performing testing, and communicating results to stakeholders
- Advise process/control owners on remediation action plans for deficient controls, facilitating root cause analysis and designing effective solutions.
- Work closely with both Internal and External auditors to ensure compliance and continuous improvement.
- Review and update policies and procedures to maintain compliance with relevant laws, regulations, and SOX requirements.
Key Qualifications & Experience
- Master’s degree in Accounting, Economics, or Business.
- 4-6 years of professional experience, with a minimum of 3 years in SOX compliance
- Extensive knowledge of SOX, IFRS, US GAAP, Dutch corporate governance, internal controls evaluation, compliance, and substantive testing
- Advanced understanding of internal control frameworks (COSO) with the ability to assess risks and work with management to implement corrective actions
- Experience in Oracle ERP systems
- Fluent in English, both written and verbal.
- Strong analytical skills and ability to assess complex issues.
- Proactive problem-solving and ownership mindset.
- Ability to collaborate across teams and cultures.
- Highly motivated and able to work effectively in a dynamic environment.
- Strong communication and stakeholder engagement skills.
- CIA and/or RO certification.
- Experience with transactions, carve-outs, and acquisitions from an internal control perspective
- Exposure to working in a multinational business environment.
What we offer
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth within Nebius.
- Hybrid working arrangements.
- A dynamic and collaborative work environment that values initiative and innovation.
We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!
This job is no longer accepting applications
See open jobs at Nebius.See open jobs similar to "Internal Control Manager" Accel.