Director, Internal Audit - Remote & Flexible Leadership

Simon‑Kucher; København; Hybride; DKK 1 800 000 - 2 800 000; Plein temps

Avantages offerts par ce poste

Entrepreneurial team

Career development

Flexible working

Health benefits

Values-driven culture

Résumé du poste

Simon-Kucher is establishing a dedicated internal Audit function in Denmark to provide independent risk-based assurance across governance, risk management and internal controls. As Director Audit, you will build the function and personally lead priority audits across business and corporate processes, working with a small core team and external specialists where needed.

You will maintain ISO 27001-related work, develop audit standards, and report findings to senior stakeholders, ensuring

Qualifications

• Typically eight or more years in internal audit or risk assurance.
• Experience establishing or improving audit planning, methodology, reporting or quality standards.
• Strong understanding of governance, financial and operational controls, compliance risks and management accountability.
• Enough technology and information-security audit literacy to supervise ISO 27001-related work and challenge specialist conclusions.
• Experience using audit tools, data analytics, dashboards or automation to improve delivery.

Responsabilités

• Develop the audit charter and methodology for approval, define the audit universe and establish proportionate standards for planning, evidence, workpapers, reporting and quality review.
• Prepare and deliver a risk-based audit plan focused on the most significant business and control risks, and be clear about coverage choices, resource needs and limitations.
• Lead and perform audits, including scoping, testing control design and operating effectiveness, assessing evidence, identifying root causes and agreeing clear findings and recommendations.
• Maintain continuity of required ISO 27001 internal audit work and lead the existing Warsaw-based audit capability without turning the function into a narrow IT-audit team.
• Track agreed management actions and independently verify whether remediation is complete and effective. Control owners remain responsible for remediation.

Description du poste

Simon-Kucher is establishing a dedicated internal Audit function in Denmark to provide independent risk-based assurance across governance, risk management and internal controls. As Director Audit, you will build the function and personally lead priority audits across business and corporate processes, working with a small core team and external specialists where needed.

You will maintain ISO 27001-related work, develop audit standards, and report findings to senior stakeholders, ensuring