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 800 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.
The role
The Internal Audit Manager will play a key role in delivering a SOX-compliant internal control framework for a large, international organization. This is a hybrid Internal Audit role, combining business process audits, IT audits, and SOX 404 activities.
The role is hands-on and execution-focused, covering business process controls, IT General Controls, and application controls, as well as selected operational audit engagements.
The Internal Audit Manager will work closely with Internal Control, IT, Finance, and External Auditors to identify risks, evaluate control effectiveness, and drive continuous improvement.
This role is suited for candidates who have experience across both Internal Audit and IT Audit, rather than specialists in only one area.
Your responsibilities will include:
SOX, Internal Audit & IT Audit
• Execute SOX 404 audits in accordance with internal audit methodology and PCAOB requirements.
• Perform business process and IT walkthroughs, including understanding system landscapes and IT dependencies.
• Assess design effectiveness and operating effectiveness of:
Business process controls
• Perform SOX testing across manual and automated controls, including IT-dependent controls.
• Identify, evaluate, and document control deficiencies, including severity assessment (deficiency, significant deficiency, material weakness).
• Coordinate closely with External Auditors on SOX scope, testing approach, and issue resolution.
Operational & Risk-Based Audits
- Deliver operational and risk-based audit engagements as part of the annual Internal Audit plan.
- Conduct interviews, walkthroughs, and data analysis to assess risks and control effectiveness.
- Provide practical, risk-based recommendations to improve processes and controls.
- Prepare clear, concise audit reports and communicate results to management.
- Act as a key interface between Internal Audit, IT, Finance, and the business.
- Challenge control owners constructively on control design, effectiveness, and remediation.
- Support continuous enhancement of the SOX, ICFR, and IT control environment.
- Promote a strong risk, control, and compliance culture across the organization.
We expect you to have:
- Bachelor’s or Master’s degree in Accounting, Finance, Economics, Information Systems, or a related field.
- 4–7 years of professional experience across a combination of: Internal Audit & IT Audit
- External Audit / Advisory with SOX 404 exposure
- Hands-on SOX 404 experience, including: Scoping and risk assessment & Business process and IT walkthroughs & Control testing (manual, automated, ITGCs, application controls) &Deficiency evaluation and remediation follow-up
- Solid understanding of ICFR and IT-dependent controls.
- Working knowledge of PCAOB requirements related to SOX and ICFR.
- Experience operating in a multinational, complex SOX environment.
- Ability to communicate effectively with both business and IT stakeholders.
- Fluent in English (written and verbal).
- Hands-on experience performing IT audits or IT-related SOX testing.
- Experience with: IT General Controls (access, change management, IT operations) & Application controls
- Understanding of system landscapes and how IT supports business processes.
It will be an added bonus if you have:
- Familiarity with IT audit and control frameworks (e.g. COBIT, COSO, NIST).
- Experience with ERP systems (e.g. SAP, Oracle) and other core applications.
- In-house internal audit experience.
- Experience in technology-driven or fast-scaling organizations.
- Professional certifications (CIA, CISA, CPA) are a plus.
What we offer
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth within Nebius.
- Flexible 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!