1 day ago

SOX IT Control Lead

Nebius

Amsterdam

1 day ago

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SOX IT Control Lead

Nebius is seeking a SOX IT Control Lead to manage Quarterly Access Reviews and support SOX IT compliance in Amsterdam. The role requires proficiency in Excel and Jira, strong attention to detail, and coordination with multiple stakeholders.

HybridFull-timeEntry LevelMicrosoft ExcelJira

SOX IT Control Lead

Apply

HybridFull-timeEntry LevelMicrosoft Excel

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

Hybrid

Employment Type

Full-time

Experience Level

Not Applicable

Core Qualifications

Technical (Must-have)

Microsoft ExcelJiraAttention to detailProcess-oriented working styleStakeholder coordinationCommunication skills

Soft Skills

Attention to detailStructured working styleCoordinationCommunication

Preferred Qualifications

Technical (Nice-to-have)

SOX IT complianceIT general controls (ITGCs)Access managementIdentity governanceAuditGRCIT complianceEnterprise systemsERPIAMITSM platforms

Key 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

SOXIT ControlComplianceAccess ReviewJiraExcelAmsterdamHybridFull-timeFinance

Key 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