Head of Financial Internal Controls
Nebius — Amsterdam, North Holland, Netherlands · In-Person · Junior
Role description
Role Overview
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.
What You Will Do
Key responsibilities include defining and executing the financial internal controls strategy, leading financial process risk assessment and SOX scoping, and establishing consistent standards for risk and control matrices.
Why It Might Be a Fit
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.
Requirements
- 12 or more years of relevant experience in financial internal controls, SOX, audit, or finance risk management
- at least five years leading teams or major controls programs in a complex international environment
- Strong knowledge of COSO, ICFR, SOX requirements, and relevant financial reporting requirements under US GAAP and IFRS
- Practical understanding of IT dependencies in financial processes
- Experience advising on finance transformation, ERP implementations, process redesign, and data migration in a fast-growing or changing business
Benefits
- 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