Tech Stack

Description

You will lead IT and Cyber audit projects, contribute to the Internal Audit plan, and drive data analytics initiatives at Luno, a crypto investment platform. Your work ensures compliance, identifies risks, and supports strategic objectives while collaborating with stakeholders and managing outsourced projects.

Requirements

• Honours degree in Internal Audit, Risk Management, Computer Science or Information Systems
• CISA, CRISC, CISSP or similar certification
• Minimum 6 years experience in IT Audit
• Experience applying international standards of Internal Auditing
• Exceptional skills in writing audit documents including RCM, working papers and audit reports

Responsibilities

• Contribute to the Internal Audit Plan
• Deliver internal audit projects: plan audits, identify risks, execute test procedures, prepare working papers and reports
• Drive the Audit function's data analytics development projects
• Innovate and support continuous monitoring and combined assurance
• Manage relationships with assurance and business stakeholders and coordinate outsourced/co-sourced projects