IT Risks & Control Manager
Core
Embedded IT risk and controls partner scaling a modern IT SOX and controls framework for Nebius's custom-built AI cloud platform, infrastructure, and corporate technology environment.
Role type
Senior IC IT Risk & Controls Manager
Builds
Scalable IT SOX controls, ITGCs, and audit-ready evidence for engineering-led AI cloud systems
Domain
Cloud Infrastructure / AI Platform / IT Audit & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX 404, ITGCs, IT application controls, automated controls, COSO, COBIT, control design, risk assessment, remediation oversight, cloud infrastructure knowledge, DevOps/CI/CD understanding, third-party risk assessment, data analytics for controls
Preferred skills
CISA/CRISC/CISM/CIA/CPA certification, building IT SOX frameworks in listed/pre-IPO tech companies, AI infrastructure experience, GRC tool experience (Workiva, Jira, ServiceNow)
Technologies
Kubernetes, CI/CD, DevOps, cloud infrastructure, container orchestration, audit management tools
Responsibilities
Act as risk partner for assigned tech organizations, own IT risk/control framework maintenance, lead IT SOX readiness and testing, design scalable controls with engineering teams, assess ITGCs and application controls, evaluate business control dependencies, remediate control gaps from system changes, manage external auditor relationships, translate technical risks to business guidance, use data analytics to improve control efficiency
Seniority
Senior, hands-on IC