Description
The Head of Financial Internal Controls will lead the financial business process internal controls function for Nebius Group, building a scalable, risk-based SOX program that supports reliable financial reporting and the continued growth of the business.
Key responsibilities include:
- Defining and executing the financial internal controls strategy, annual SOX roadmap, and multi-year improvement plan
- Leading financial process risk assessment and SOX scoping
- Setting consistent standards for risk and control matrices, process documentation, control design, evidence, management review precision, and deficiency evaluation
- Leading, coaching, and evaluating the risk partner team
- Directing the financial process SOX lifecycle
- Overseeing management testing plans and workpaper quality
- Challenging control design and operating performance across in-scope processes
- Leading second-line oversight of control deficiencies
- Working as a peer to the IT Controls lead to maintain integrated coverage of business controls
- Providing concise reporting on coverage, testing results, control failures, remediation, resource needs, and emerging risks
The ideal candidate will have 12 or more years of relevant experience in financial internal controls, SOX, audit, or finance risk management, including at least five years leading teams or major controls programs in a complex international environment.
Benefits include competitive compensation, career growth and learning opportunities, flexibility and ownership, collaborative and innovative culture, opportunity to work on impactful AI projects, and international environment and talented teams.