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IT Risk & Controls Manager
Nebius
Amsterdam · On-siteSenior (5–10 years)Full-timePosted 15 days ago
About the job
What you'll do
You will act as an embedded risk partner to engineering teams to design and implement scalable IT SOX controls across the AI cloud platform. This involves leading IT audit readiness, evaluating control gaps, and collaborating with stakeholders to ensure compliance and operational efficiency.
What they're looking for
The role requires at least eight years of progressive experience in IT risk, controls, or audit, with meaningful in-house technology experience. Candidates must possess strong knowledge of SOX 404, ITGCs, and modern cloud engineering practices.
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