Senior IT Auditor

Job Description

Requirements

• Minimum Experience Level and Preferred Qualifications:
• A tertiary honours degree (or equivalent) in Internal Audit, Risk Management, Computer Science or Information Systems.
• Industry-recognised certification(s) relevant to information security and risk management (CISA, CRISC, CISSP or similar).
• A minimum of 6 years experience in IT Audit.
• Experience in applying the international standards of Internal Auditing.
• Exceptional skills in writing and completing audit documents including Risk and Control Matrix (RCM), working papers and audit reports (this will form a substantial part of this role).
• Experience with security frameworks and regulations, such as NIST 800-53 POPIA and GDPR.
• Knowledge of security tools and technologies, including Cloud Security Posture Management (CSPM), Cloud Infrastructure Entitlement Management (CIEM), Intrusion Detection and Prevention (IDS/IPS), and Web Application Firewalls (WAF).
• Knowledge of the ISO standard, especially ISO 27001, ISO 31000, and ISO 22301
• Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams.
• Ability to manage multiple projects simultaneously in a fast-paced environment.
• Additional skills that will be beneficial to your application:
• Experience in Blockchain and Cryptocurrency.
• Experience in auditing against the ISO27001 standard.
• Experience in delivering ISAE 3402 or SOC audits.

Responsibilities

• The role in a nutshell:
• We're looking for a Senior IT Auditor to help us deliver our risk-based Internal Audit plan as we continue to support the organisation’s assurance and advisory needs. The role reports to the Internal Audit Lead who reports administratively to the CFO and functionally to the Board and Risk Committee.
• Your mission will be:
• Contribute to the Internal Audit Plan.
• Deliver internal audit projects, including:
• Planning of audits in line with the applicable standards
• Identification of risk
• Development and execution of test procedures to verify the design and operational effectiveness of controls
• Prepare quality working papers that meet the required quality standards
• Prepare draft findings and reports of your audit work.
• Drive the Audit function’s data analytics development project(s)
• Innovate and support the function’s continuous monitoring efforts including combined assurance.
• Manage relationships with our assurance and business stakeholders.
• Coordinate Internal Audit’s outsourced and co-sourced projects.
• Contribute to the efficiency and effectiveness of Internal Audit functional operations.

Benefits

• Life at Luno:
• Forward-thinking and ambitious team that values diversity, hard work, and the continuous quest for excellence.
• Remote but reachable work policy gives you the freedom to choose between working from home or the office.
• Improve body and mind, with excellent private medical insurance.
• Access to Learnably and our additional learning platforms for your personal and professional development.
• Generous maternity/paternity and even paw-ternity for your furry friend.
• Annual Inspiration Day in addition to your annual leave which increases based on your length of service! Plus the option to buy and sell leave.
• A collaborative, friendly work community, with regular social events and virtual cooking, dancing, drawing and house planting classes hosted by our Lunauts.
• Free lunch and snacks.
• 0 fees with Luno from the day you start.*
• *Offer only available on Luno Instant Buy, not Luno Exchange
• We are an equal-opportunity employer and value diversity at our company. We do not negatively discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.