Internal Audit Manager

1 week geleden

Amsterdam, Noord-Holland, Nederland Nebius Voltijd
About Nebius AI

Nebius AI is an AI cloud platform with one of the largest GPU capacities in Europe. Launched in November 2023, the Nebius AI platform provides high-end, training-optimized infrastructure for AI practitioners.

As an NVIDIA preferred cloud service provider, Nebius AI offers a variety of NVIDIA GPUs for training and inference, as well as a set of tools for efficient multi-node training.


Nebius AI owns a data center in Finland, built from the ground up by the company's R&D team and showcasing our commitment to sustainability.

The data center is home to ISEG, the most powerful commercially available supercomputer in Europe and the 16th most powerful globally (Top 500 list, November 2023).

Nebius's headquarters are in Amsterdam, Netherlands, with teams working out of R&D hubs across Europe and the Middle East.


Nebius AI is built with the talent of more than 500 highly skilled engineers with a proven track record in developing sophisticated cloud and ML solutions and designing cutting-edge hardware.

This allows all the layers of the Nebius AI cloud – from hardware to UI – to be built in-house, distinctly differentiating Nebius AI from the majority of specialized clouds: Nebius customers get a true hyperscaler-cloud experience tailored for AI practitioners.

The role
We're looking for an Internal Audit Manager (IT).

You're welcome to work in our office in Amsterdam, hybrid or remotely.

Your responsibilities will include:

  • Lead and execute annual SOx program including walkthroughs, testing and reporting to the management. In addition to this, you will plan, perform and report on operational audit engagements as part of the annual audit plan.
  • Manage and execute multiple complex IT related audit engagements, ensuring proper coverage and consideration of auditing principles, practice and assigned time/budget.
  • Conduct IT Audit risk assessments including scoping, testing and reporting of results. In addition to this, you will oversee and at times perform the company's assessment and certification of IT-related internal controls based on financial reporting in accordance with the requirements of SOx compliance.
  • Ensure IT business process and IT general controls (ITGCs), including service organization controls (SOC reports), are assessed in accordance with the IT audit plan.
  • Identify opportunities to automate testing/audit using Data Analytics.
  • Contribute to the development of the annual IT audit plan

We expect you to have:

  • Master's degree in computer science or information systems, supplemented with CISA or RE.
  • Minimum of 8+ years of experience with at least 5 years' of IT audit experience in SOx compliant environment.
  • Experience in SOX, US GAAP, COBIT, ISO 27001, Dutch corporate governance, internal controls evaluation, compliance and substantive testing.
  • Advanced understanding of internal audit and demonstrated ability to interpret complex issues, assessing risks and facilitating discussions with Senior Management.
  • Experience with Oracle Netsuite (Hibob, Cobase are considered as plus)
  • Excellent interpersonal skill with the ability to collaborate, influence and network effectively.
  • Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls.
  • Fluency in English.
  • Ability to deliver against tight deadlines in a dynamic environment.
Does all that sound like your kind of challenge? Then join us

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