SOX IT Control Lead

About the Company

Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.

Responsibilities

• Own and coordinate end-to-end execution of Quarterly Access Reviews across in-scope systems
• Track review status, follow up with system owners, and escalate blockers to the PM
• Maintain accurate QAR tracking data in Excel, ensuring completeness and audit-readiness
• Document evidence and remediation actions in Jira in line with control requirements
• Prepare QAR status reports and summaries for the PMO and CISO stakeholders
• Assist in maintaining the SOX IT controls inventory and associated documentation
• Support internal and external audit activities by preparing evidence packages
• Identify gaps or anomalies during reviews and flag them for assessment
• Collaborate with IT and HR teams to ensure timely user access provisioning and deprovisioning
• Log, track, and close action items in Jira across QAR cycles
• Maintain structured Excel trackers for review completion, findings, and remediation
• Support continuous improvement of QAR processes and templates

Requirements

• Proficiency in Microsoft Excel (pivot tables, filters, structured data management)
• Hands-on experience with Jira
• Strong attention to detail with a structured, process-oriented working style
• Ability to coordinate multiple stakeholders and meet recurring deadlines
• Clear written and verbal communication skills in English

Preferred Qualifications

• Familiarity with SOX IT compliance and IT general controls (ITGCs)
• Exposure to access management or identity governance concepts
• Experience working in an audit, GRC, or IT compliance environment
• Knowledge of common enterprise systems (ERP, IAM, ITSM platforms)