IT Compliance Officer - Amsterdam, Nederland - Nebius
Beschrijving
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 are seeking an experienced
IT Compliance professional specialising in IT Controls and Governance, SOx, and Audit Management.
This position is integral to our Governance, Risk, and Compliance (GRC) team and involves close work with IT and business leaders, as well as our Internal Audit & Internal Control team.
Amsterdam
office, in a hybrid capacity or
remotely.
Your responsibilities will include:
- Collaborate with IT and business units to design, implement, and enhance controls within the companywide control framework.
- Maintain and monitor the control framework to manage risk, ensuring unification and compliance with SOx, SOC2, ISO and other standards.
- Connect business processes to technology processes and controls by identifying IT dependencies (IPEs) to ensure risk management through adequate controls.
- Propose risk mitigation actions and remediation plans, offering both general and technical guidance to prevent future issues and defining necessary controls.
- Align IT processes and general controls (ITGCs) with the control framework, including assessing service organisation controls (SOC reports).
- Ensure compliance with IT Risk & Security policies and regulations.
- Oversee the performance of IT controls across the business to ensure timely and effective execution.
We expect you to have:
- Master's degree in Computer Science or Information Systems, with certifications such as CISA or CISM.
- Background in audit or internal control, with a preference for clientside experience in addition to consultancy.
- Handson experience with integrated IT/Business SOx frameworks, COBIT, SOC1/2, ISO 27001 programs, and familiarity with control procedures, evaluation, automation, monitoring, testing, evidence collection and remediation activities.
- Advanced understanding of internal controls, with a proven ability to interpret complex issues, assess risks
- Experience with cloud technology companies is highly desirable.
- Knowledge of DevOps and Kubernetes.
- Strong stakeholder engagement skills, especially with control/process owners and auditors.
- Ability to work independently while being a strong team player.
- Ability to understand complex issues with the context, identify key controls and facilitate discussions with senior management.
- Experience with Oracle Netsuite (experience with Hibob and Cobase is a plus).
- Proficiency in English.
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