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Governance, Risk, and Compliance and Internal Audit Manager

Location Vilnius, Lithuania Assurance Job Type Full time Job Id 580600WD
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JOB DESCRIPTION

We are seeking a dynamic, experienced and business-oriented GRC&IA (Governance, Risk, and Compliance and Internal Audit) Manager to establish and lead GRC&IA services for our clients, driving business success across the Baltic region. 

In this role, you will collaborate with the Baltic teams to implement and/or audit robust governance frameworks, manage risks proactively, and ensure compliance with regulatory standards. This is a unique leadership opportunity where you’ll spearhead multiple impactful projects, enhance client outcomes, and advance your career within a growing business environment. 

Join us in shaping the future of governance, risk, and compliance!

Responsibilities:

  • Identify opportunities in the local market related to Internal Audit, Risk, Compliance or Governance services

  • Grow and lead the team of specialists who will support you on delivering business targets

  • Build a sustainable portfolio of GRC&IA related services in cooperation with a Baltic GRC&IA leader

  • Actively participate in the projects to deliver the most suitable outcome to the clients

  • Actively engage with the business stakeholders to shape the GRC related company initiatives

Internal Audit:

  • Develop portfolio of internal audit related services - co-source, out-source, independent assessment of internal audit function

  • Provide consultations to the clients on setting-up, improving internal audit function in the organization

  • Plan, lead and execute internal audit related projects

Risk Management:

  • Lead comprehensive risk assessments, proactively identifying, measuring, and prioritizing potential risks for clients;

  • Develop and implement effective risk management tools and processes that drive business performance and improve decision-making;

  • Provide advisory services on emerging risks and recommend corrective actions that align with business goals and risk tolerance;

  • Promote a risk-aware culture by educating client teams on best practices, embedding risk management into day-to-day operations.

Governance and Compliance:

  • Support clients in designing and implementing comprehensive governance and compliance frameworks that align with local and international frameworks (e.g., SOX, COSO, CG principles), ensuring transparency and accountability across client organizations

  • Support clients in developing policies and controls to support governance and compliance objectives

  • Establish accountability structures that ensure the organization’s people and processes align with governance best practices

Requirements

  • Bachelor's or Master’s degree in Finance, Economics, Business Administration, or a related field

  • A minimum of 5 years of experience in financial audit, internal audit, risk management, compliance, or related roles

  • Experience managing a team and overseeing complex consulting or audit projects

  • Expertise in governance, risk management, and internal audit methodologies

  • Familiarity with local and international regulatory frameworks (e.g., SOX, COSO, ISO or similar)

  • Excellent communication and leadership skills, with a proven ability to influence senior management and stakeholders

  • Strategic thinker with an analytical approach to problem-solving and decision-making

  • Professional certifications in GRC&IA (e.g., CIA, ACCA, ACAMS) are highly desirable

  • Experience in a global organization or consulting background is an advantage

Our offer:

  • The monthly gross base salary for this position is from 4000 EUR to 6000 EUR. Actual compensation depends on candidate qualifications, skills, and performance.

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