Senior IT Auditor

About us:

Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We’re committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.

Since 2013, we’ve helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting customers at every step of the way. All products and cryptocurrencies on our platform must first meet stringent legal, risk and technical security standards. 

Transparency is key for us. Luno stores all crypto on a 1:1 basis and we have rigorous processes in place so you can be confident your investment is secure. We’re available in more than 40 countries around the world and we work closely with respective regulators in all of these markets to be fully compliant, as we believe this is the best way to help everyone, everywhere, invest safely.

About the team:

At Luno, our main objective is to provide our users with a secure and streamlined cryptocurrency experience. To achieve this, our Internal Audit team plays a critical role in enforcing compliance, identifying potential risks and hazards, and prompting enhancements throughout our organization. We are currently seeking an experienced Senior IT Auditor to join our team and deliver exceptional insights and solutions that align with our strategic objectives.

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 Cyber and IT 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.
• Support the Internal Audit function’s data analytics development project
• Innovate and support the function’s continuous monitoring and 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.

A little about you:

• 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, CISM, CRISC; CISSP or similar);
• A minimum of 6 years experience in the delivery of Cyber and IT audits.
• Experience in applying the international standards of Internal Auditing (e.g. Institute of Internal Auditors, ISACA, etc).
• 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, such as NIST 800-53, ISO27001, SOC 2, etc.
• 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), etc.
• 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.

Life at Luno:

• Remote but reachable work policy gives you the freedom to choose between working from home or the office.
• Plus the option to buy and sell up to 5 days leave
• Improve body and mind, with excellent private medical insurance
• Access to Learnably and our additional learning platforms for your personal and professional development
• 6 months primary care-giver leave
• Paw-ternity leave for your furry friend
• Annual Inspiration Day in addition to your annual leave which increases based on your length of service! 
• 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 up to a certain amount 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 discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.