Senior IT Audit Manager

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 Senior IT Audit Manager will be responsible for developing and maintaining an effective and SOX-compliant internal control framework for a large international business. This role will contribute to risk governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies, adherence to company policies, and reduction of financial reporting misstatements. Senior IT Audit Manager provides leadership to the IT General. Controls Internal Audit team. The Senior IT Audit Manager will be responsible for overseeing and executing audits focusing on ITGC by assessing system risks, evaluating internal controls, and identifying areas for improvement. Support the company in mitigating its main strategic, operational, compliance, and financial risks. Contribute to the continuous improvements of processes and controls (including SOX), and identify and share best practices. 

Your responsibilities will include:
• Play a key role in the annual SOX program, including walkthroughs, testing, and reporting to management.
• Plan, perform, and report on operational audit engagements as part of the annual audit plan.
• Support the documentation of business objectives, key controls, and SOX test strategies to ensure that audit objectives align with broader business needs.
• Assess control design, execute testing, and identify control gaps.
• Identify opportunities to automate audit processes and testing using Data Analytics • Contribute to the development of the annual audit plan.
• Work closely with both Internal Control and External auditors to ensure compliance and continuous improvement.
• Lead and contribute to the continuous development of the team including; Input to the development of the team structure to ensure correct mix of skills and experience. Recruitment, objectives setting, performance feedback, coaching, talent management, training and career development of the team.
• Participate in periodic reviews and evaluations of IT systems, processes, and security to ensure that they comply with SOX and other regulatory standards.
• Work closely with system owners, IT infrastructure, and Security teams to ensure that system changes and updates, implementations, computer operations, and access to program and data align with SOX requirements and company policies.
• Coordinate and collaborate with external auditors, internal audit teams, and cross-functional departments to ensure successful SOX audits and the timely completion of required testing;
• Align IT processes with corporate risk and compliance frameworks (e.g.,COSO, COBIT).
• Lead the IT Audit team in conducting ISO 27001/27701 audits.


We expect you to have:   • Bachelor’s or Master’s degree in Information Systems, Audit, or related field.
• 8+ years of experience in IT audit, risk management, with a minimum of 5 years
in a SOX-compliant audit environment.
• Strong working knowledge of SOX 404, COBIT, COSO, NIST 800-53.
• Familiarity with Oracle, SAP, or other ERP environments.
• Experience with testing methodologies and audit support.
• Fluency in English, written and spoken.
• Advanced understanding of internal audit methodologies and ability to assess
risks, interpret complex issues, and provide recommendations to Senior
Management.
• Strong analytical and problem-solving skills, with the ability to evaluate complex
business processes and identify key controls.
• Extensive knowledge of ISO 27001 and 27701
• 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. Able to build strong relationships with IT and business stakeholders.
• Clear communicator who simplifies technical risk concepts.

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!