IT Audit Manager
Nebius(4 months ago)
About this role
The IT Audit Manager will support and maintain a SOX-compliant internal control framework for a large international business, contributing to risk governance and compliance efforts. The role focuses on IT general controls (ITGC), assessing system risks, evaluating internal controls, and supporting the annual SOX program and audit plan. The manager will work closely with internal and external auditors and collaborate across teams to drive continuous improvement. This position is part of the IT General Controls/Internal Audit function.
Required Skills
- IT Audit
- SOX Compliance
- Control Testing
- Risk Assessment
- Audit Reporting
- Stakeholder Management
- Internal Controls
- ITGC
- ERP Systems
- Testing Methodologies
+11 more
Qualifications
- Bachelor's Degree in Information Systems, Audit, or Related Field
- Master's Degree in Information Systems, Audit, or Related Field
About Nebius
nebius.comNebius is a cloud platform for AI explorers that provides GPU‑accelerated infrastructure to build, tune, and run machine learning models and applications. It offers access to top‑tier NVIDIA GPUs and tooling designed to maximize efficiency and performance for training, fine‑tuning, and inference. Nebius focuses on simplifying ML workflows so researchers, developers, and teams can iterate faster without managing hardware.