Director
LEGO · Billund, Denmark · Hybrid
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Lead and deliver IT and digital technology audits, advise on governance and drive remediation across the business.
Job Description Just imagine a digital audit roadmap that strengthens audit capability, improves assurance across technology risks and drives accountable remediation across the business. Then make it real. As our Digital Audit and Assurance Director, you'll shape and deliver the internal audit strategy and annual audit plan, with a focus on IT audits and the digital technology environment. You'll provide independent assurance and practical advice on governance, risk management and internal controls, while helping the LEGO® Group build stronger digital audit capability. You'll lead complex audits, develop team capability and communicate clear, meaningful recommendations to senior leadership and the Audit Committee. Required Qualifications Led large, complex audit or assurance projects independently across complex, globally dispersed stakeholder environments 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 Preferred Qualifications Used Power Query, Power Automate, Power Apps or data modelling techniques to improve business processes Applied SAP or SAP S/4HANA knowledge within audit, assurance or technology risk activities Working proficiency in an additional language such as Danish, Spanish or another European language What you'll build A credible digital audit roadmap for the function Stronger delivery of IT-focused audits and assurance projects Greater adoption of data-enabled audit techniques across the team Higher-quality reporting that influences senior decision-making Clear accountability and follow-through for risk remediation activities Audit approaches that keep pace with evolving technology, regulation and industry practice If you've worked in a role where you independently managed large and complex audit or assurance projects, communicated credibly with senior management and developed recommendations that drove remediation, you'll feel at...
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