Hybrid Digital Audit & Assurance Director

lego; Denmark; Hybrid; DKK 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Family Care Leave

Life & Disability Insurance

Wellbeing programs

Colleague Discount

Bonus scheme

Job summary

LEGO Group seeks a Digital Audit and Assurance Director to shape the internal audit strategy and annual plan with a focus on IT audits and the digital technology environment. You will deliver independent assurance and practical guidance on governance, risk management and controls, while building stronger digital audit capability across the organization.

You will lead complex audits, develop team capability and communicate clear recommendations to senior leadership and the Audit Committee, in a

Qualifications

• Led large, complex audit or assurance projects independently across globally dispersed stakeholders.
• Applied audit, risk and technology frameworks including IIA, COBIT, ISO, NIST, CIS18, COSO or ITIL to assess risk and controls.
• Used Power BI, Tableau or Alteryx to deliver data-enabled audit and analytics activities.
• Presented audit findings, risk assessments and remediation recommendations to senior management or Audit Committee-level stakeholders.
• Demonstrated critical thinking, analytical problem-solving and sound judgement in audit or assurance environments.
• Built audit team capability through coaching, mentoring or development of data-enabled audit techniques.

Responsibilities

• Shape and deliver the internal audit strategy and annual plan with a focus on IT audits and the digital technology environment.
• Lead complex audits, provide independent assurance on governance, risk management and controls, and communicate recommendations to senior leadership and the Audit Committee.
• Develop team capability and drive adoption of data-enabled audit techniques across the function.

Skills

Lead large audits

Audit framework knowledge

Data analytics tools

Present findings to leadership

Critical thinking

Coaching / team development

Tools

Power BI

Tableau

Alteryx

SAP / SAP S/4HANA

Power Query

Power Automate

Power Apps

Data modelling

Job description

LEGO Group seeks a Digital Audit and Assurance Director to shape the internal audit strategy and annual plan with a focus on IT audits and the digital technology environment. You will deliver independent assurance and practical guidance on governance, risk management and controls, while building stronger digital audit capability across the organization.

You will lead complex audits, develop team capability and communicate clear recommendations to senior leadership and the Audit Committee, in a