Data-Driven Digital Audit Leader

1007 LEGO A/S; Billund; Hybrid; DKK 1,000,000 - 1,400,000; Full time

Benefits offered by this job

Family Care Leave

Life & disability insurance

Wellbeing programs

Colleague discount

Bonus program

Job summary

LEGO A/S is seeking a Digital Audit and Assurance Director to shape and deliver the internal audit strategy and annual plan with a focus on IT audits and digital technology. You will lead complex audits, build team capability, and communicate actionable recommendations to senior leadership and the Audit Committee.

You will collaborate across governance, risk management and controls, while driving data-enabled audit techniques and a hybrid work rhythm within the CFO function.

Qualifications

• Led large, complex audit or assurance projects independently across globally dispersed stakeholders

Responsibilities

• Shape and deliver the internal audit strategy and annual plan for IT audits and digital tech
• Provide independent assurance on governance, risk management and controls
• Lead complex audits and communicate recommendations to senior leadership and Audit Committee

Skills

Audit leadership

Data analytics

Risk frameworks

Stakeholder communication

Team development

Global scope

Tools

Power BI

Tableau

Alteryx

Power Query

Power Automate

Power Apps

SAP

SAP S/4HANA

Job description

LEGO A/S is seeking a Digital Audit and Assurance Director to shape and deliver the internal audit strategy and annual plan with a focus on IT audits and digital technology. You will lead complex audits, build team capability, and communicate actionable recommendations to senior leadership and the Audit Committee.

You will collaborate across governance, risk management and controls, while driving data-enabled audit techniques and a hybrid work rhythm within the CFO function.