Description
Nebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially including Tax, Treasury and HR.
The successful candidate will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into practical and sustainable ways of working.
Responsibilities:
- Act as the primary risk and controls partner for assigned functions
- Develop a detailed understanding of the relevant business processes, systems, financial reporting risks and operational priorities
- Lead process risk assessments and maintain high-quality risk and control matrices
- Partner with process and control owners to design practical controls
- Guide business owners on control execution, evidence requirements and documentation
- Lead and support SOX walkthroughs, audit-readiness activities and evaluation of control design and operating effectiveness
- Identify control deficiencies and work with stakeholders to develop sustainable remediation plans
- Monitor remediation progress and provide clear reporting on control health
- Work closely with Financial Reporting, Internal Audit, external auditors and external advisers
- Represent the business context in audit discussions and translate auditor requirements
- Support business transformations, new system implementations and process redesigns
- Identify opportunities to automate controls and improve continuous monitoring
Requirements:
- A degree in Accounting, Finance, Economics, Business or a related field
- At least 7 years of relevant experience in internal controls, SOX compliance, financial risk or business-process controls
- Strong practical knowledge of SOX 404, ICFR, COSO and risk and control matrices
- Meaningful in-house experience is required
- Experience working in a first-line business role or as an embedded in-house risk and controls partner
- A track record of influencing process owners and senior stakeholders
- The ability to challenge constructively and explain control requirements in plain business language
Benefits & Perks:
- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams