Internal Audit Manager

LuxExperience is the leading digital, multi-brand luxury group and the online shopping destination for luxury enthusiasts worldwide. To support our international team, we are currently searching for a full-time employee as Manager Internal Audit (f/m/d) based in our office in London, UK.

WHAT YOU WILL DO

• Collaborate closely with the Head of Internal Audit on all internal audit matters of the LuxExperience Group.
• Provide independent, objective assurance and advice on the adequacy and effectiveness of Governance, Risk Management, internal controls and general internal audit topics.
• Contribute in identifying risks associated with business objectives and evaluate the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
• Work with the team on the implementation of the internal audit program using a risk-based approach and contribute to the optimization of the implemented GRC tool.
• Perform management testing of SOX controls (SOX 404b) and communicate findings effectively in both written and verbal formats and coordinate with the Group SOX Compliance and Risk Management team on the remediation plan and follow-ups to promote and facilitate continuous improvement.
• Support the Head of Internal Audit in the regular reporting to the Management Board and to the Audit Committee of the Supervisory Board.
• Advise on the creation or modification of policies, procedures, processes and services to ensure an appropriate level of internal control is maintained.

WHO YOU ARE

• Bachelor´s degree in Accounting/Finance or similar qualification.
• 4+ years of experience in similar positions, preferably in financial or management consulting firms and/or internal or financial audit functions.
• Advanced understanding of Governance, Risk and Compliance as well as business end-to-end processes.
• Detailed knowledge of the Sarbanes-Oxley Act of 2002 requirements Section 404(b) and PCAOB standards or minimum regulatory internal controls experience in a regulated environment.
• Experience with Information Security, Privacy, IT Audit and IT Management Standards would be a plus.
• Detail-oriented, with strong quantitative and qualitative analytical skills and proven experience in Microsoft Office applications and Google Workspace.
• Personal integrity with strong ethics and values, as well as capability to work free from bias and to be independent from operative implementation of measures and Risk Management.
• Fluency in business English is mandatory, Italian and/or German language proficiency is a plus.

WHAT WE OFFER

• Up to 32 days of holiday, depending on the length of service, starting with 28 days.
• Mobile office with up to 20% of your total contracted hours (job and position permitting).
• Language & e-learning courses.
• Staff discount of up to 30%.
• Family-friendly policies.
• Discounted membership for selected sports platforms & gyms.
• Access to LinkedIn Learning.
• Individual support on mental health & well-being.
• Social Day.
• Employee Share Purchase Plan.

LuxExperience is an equal opportunities employer, we encourage people with a diverse range of backgrounds to apply. We recognize and celebrate the benefits that diversity brings to our workplace, our business and our customers. We welcome and will consider all applications regardless of race and nationality, religion, color, sex, pregnancy or related medical conditions, parental status, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any other legally protected characteristics. If you require any reasonable adjustments to complete your application, please do not hesitate to advise us accordingly.