IT Audit Manager

Posted 24 Days Ago
Be an Early Applicant
Amsterdam
In-Office
Senior level
Artificial Intelligence • Information Technology • Consulting
The Role
The Senior IT Audit Manager will oversee audits focusing on IT general controls, ensure SOX compliance, and lead a team in risk management efforts.
Summary Generated by Built In

Why work at Nebius
Nebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field.

Where we work
Headquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 800 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team.

The Role 
The IT Audit Manager will support and maintain an effective and SOX-compliant internal control framework for a large international business. for a large international business. This role will contribute to risk governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies, adherence to company policies, and reduction of financial reporting misstatements. IT Audit Manager is a member of the IT General Controls Internal Audit team. The IT Audit Manager will be responsible for executing system walkthroughs, control testing, and reporting of audit observations within the audit team and to business management. The IT Audit Manager will focus on ITGC by assessing system risks, evaluating internal controls, and identifying areas for improvement. Support the company in mitigating its main strategic, operational, compliance, and financial risks. Contribute to the continuous improvements of processes and controls (including SOX), and identify and share best practices.
Your responsibilities will include:
  • Execute IT audits, ensuring proper coverage and consideration of auditing principles, risk assessment, audit timelines.
  • Support the documentation of business objectives, key controls, and SOX test strategies to ensure that audit objectives align with broader business needs.
  • Assess control design, execute testing, and identify control gaps.
  • Work closely with both Internal Control and External auditors to ensure compliance and continuous improvement.
  • In this role, you will play a hands-on key role in the annual SOx program including walkthroughs, testing and reporting to management. Furthermore, you will perform and report on operational audit engagements as part of the annual audit plan.
  • Take active role in delivering the yearly Audit plan;
  • Conduct interviews with employees and review documentation to gather information and evidence. Identify control deficiencies and make recommendations to improve controls and mitigate risks. Prepare clear and concise audit reports to communicate findings and recommendations to management.Support the assessment of control design and execute testing of controls and identify gaps.

We expect you to have:
  • Bachelor’s or Master’s degree in Information Systems, Audit, or related field.
  • 4+ years of experience in IT audit, risk management, with a minimum of 2 years in a SOX-compliant audit environment.
  • Strong working knowledge of SOX 404, COBIT, COSO, NIST 800-53.
  • Familiarity with Oracle, SAP, or other ERP environments.
  • Experience with testing methodologies and audit support.
  • Fluency in English, written and spoken.
  • Advanced understanding of internal audit methodologies and ability to assess risks, interpret complex issues, and provide recommendations to Senior Management.
  • Strong analytical and problem-solving skills, with the ability to evaluate complex business processes and identify key controls.
  • Strong analytical and problem-solving skills, with the ability to evaluate complex business processes and identify key controls.
  • Extensive knowledge of ISO 27001 and 27701 
  • Strong analytical skills and ability to assess complex issues. 
  • Proactive problem-solving and ownership mindset. 
  • Ability to collaborate across teams and cultures. 
  • Highly motivated and able to work effectively in a dynamic environment. 
  • Strong communication and stakeholder engagement skills.
  • Able to build strong relationships with IT and business stakeholders.
  • Clear communicator who simplifies technical risk concepts.

What we offer 

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional growth within Nebius.
  • Flexible working arrangements.
  • A dynamic and collaborative work environment that values initiative and innovation.

We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!

Top Skills

Cobit
Coso
Iso 27001
Iso 27701
Nist 800-53
Oracle
SAP
Sox
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
473 Employees

What We Do

Cloud platform specifically designed to train AI models

Similar Jobs

IMC Trading Logo IMC Trading

Risk Manager APAC

Fintech • Software
Hybrid
Amsterdam, NLD

Workiva Logo Workiva

Account Executive

Artificial Intelligence • Cloud • Fintech • Professional Services • Software • Analytics • Financial Services
In-Office
2 Locations

ServiceNow Logo ServiceNow

Staff Software Engineer

Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Remote or Hybrid
Amsterdam, NLD
6-6

Adyen Logo Adyen

Commercial Academy Trainer

Fintech • Payments • Financial Services
Easy Apply
Hybrid
Amsterdam, NLD

Similar Companies Hiring

Amplify Platform Thumbnail
Fintech • Financial Services • Consulting • Cloud • Business Intelligence • Big Data Analytics
Scottsdale, AZ
62 Employees
Credal.ai Thumbnail
Software • Security • Productivity • Machine Learning • Artificial Intelligence
Brooklyn, NY
Standard Template Labs Thumbnail
Software • Information Technology • Artificial Intelligence
New York, NY
10 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account