# IT Risks & Control Manager at Nebius

- Company: Nebius
- What the company does: Build and scale faster on the purpose-built AI cloud, engineered from silicon to API. Backed by Accel.
- Company website: https://nebius.com/
- Type: Startups (AI role)
- Level: Senior
- Location: Remote - United States
- Work setup: Remote
- Posted: 2026-07-30
- Apply by: 2026-10-12
- Apply: https://careers.nebius.com/?gh_jid=4941897101
- Page: https://www.1752.vc/careers/jobs/nebius-it-risks-and-control-manager/

## About the role

Nebius is seeking a IT Risk & Controls Manager to act as an embedded risk partner to our engineering and technology organizations. You will help scale and strengthen a modern IT SOX and controls framework across Nebius’s custom-built AI cloud platform, infrastructure, corporate technology environment and other systems supporting financial reporting.

## What they're looking for

- A professional certification such as CISA, CRISC, CISM, CIA, CPA or an equivalent qualification
- Experience building or materially transforming an IT SOX or technology-controls framework in a listed or pre-IPO technology company
- Experience in AI infrastructure, cloud platforms, large-scale SaaS, fintech, marketplaces or another engineering-intensive environment
- Experience with GRC and audit-management tools such as Workiva, Jira, ServiceNow GRC or similar platforms
- Experience with enterprise SaaS and financial systems such as NetSuite, HR platforms, billing systems, procurement tools or treasury systems
- Experience onboarding acquired companies or newly implemented systems into SOX scope

Tags: Internal Control and Audit