Digital Assurance Manager

Join the LEGO Group's Corporate Risk & Internal Audit (CRIA) team and make a meaningful impact on our digital landscape!

We are seeking a Digital Assurance Manager to dive into exciting projects that involve evaluating and enhancing technology controls, while collaborating with diverse teams across the organization. Your expertise in frameworks and standards will be key in identifying risks and driving improvements.

Be part of a team that values integrity, innovation, and collaboration, and help us achieve excellence in governance and risk mitigation. Apply now to be a crucial part of our journey!

Please note that no relocation assistance is available for this position.

Core Responsibilities

• Support the planning of IT audits and projects that involve the digital technology environment and related processes. Establish objectives and scope. Draw on knowledge of IT frameworks, industry standards, regulations, internal policies, and protocols.
• Perform audit procedures including walkthroughs and other assurance activities to understand the existing digital and business environment, and to identify risks and related controls
• Evaluate and test the design and effectiveness of IT general controls, application controls, and digital technology governance, and recommend corrective actions as appropriate
• Prepare work papers that meet internal quality standards to ensure that adequate documentation exists to support the completed assurance activities and conclusions
• Influence management to develop corrective actions related to process reviews and audit observations, monitor open action items to support timely remediation
• Create high quality, meaningful reports and presentations to raise the level of awareness, understanding, and status of IT risks and controls
• Build and maintain a network of positive relationships with Digital Technology, Product Teams and other business functions across the organisation by providing advisory and other support as needed

Play your part in our team succeeding

CRIA provides objective assurance to the Audit Committee over the LEGO Group’s governance, risk mitigation and controls and are independent of Management.

We employ our global perspective to connect the dots and deliver objective advice, insights, and guidelines. We strive to be trusted partners by assisting the business in managing risks and opportunities. We focus on improving controls that safeguard our employees, brand, and company. This contributes to the LEGO Group’s long-term strategic goals.

Do you have what it takes?

• Demonstrable professional experience relating to IT audit or assurance activities (internal audit, external audit, or consulting), involving the identification of IT risks and assessment of the design and effectiveness of IT general controls, IT governance controls, application controls, and/or end user computing controls
• Experience working with IT frameworks and standards such as COBIT, ISO, NIST, CIS18, COSO, or ITIL and related controls
• Strong interpersonal and communication skills (verbal, written, and listening) enabling meaningful collaboration that values diverse viewpoints and cultures while being able to influence results; ability to interpret and explain highly technical information in simple terms
• Ability to build and maintain deep business insight to take a ‘big picture’ view of how risks may impact the Company, including changes to laws and regulations
• Experience in using data-enabled techniques and tools (such as Power BI) to aggregate, transform and analyse data sets to identify relevant patterns, anomalies, control deviations, and general risks
• Commitment to ethical behaviour, professional integrity, discretion, and respect for confidentiality and sensitivity of information
• Critical thinking and analytical problem-solving skills
• Ability to travel globally as needed; adapt to flexible work hours to accommodate multiple time zones as needed

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