Lead, Audit and Assurance

Lumin Digital

Lead responsible for advancing audit and assurance strategies at Lumin Digital, a provider of digital banking solutions. Overseeing external audit success and internal audit maturity in a remote role.

Posted 5/20/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $140,000 - $160,000 per yearWebsite

Tech Stack

Tools & technologies

CloudServiceNow

About the role

Key responsibilities & impact

Own end-to-end execution of Lumin’s external audit and assessment portfolio (SOC 2, PCI DSS, ISO 27001, HIPAA regulatory exams, and client audits), serving as the primary liaison to external auditors and ensuring successful, low-friction outcomes
Design, mature, and lead a scalable, risk-based internal technical audit program: Establishing methodologies, scoping criteria, testing strategies, and reporting standards that produce independent, decision-ready assurance for leadership
Strategically manage and continuously evolve Lumin’s risk and control mappings in the GRC platform, ensuring the framework accurately reflects the company’s technology footprint, regulatory obligations (FFIEC, PCI DSS, NIST CSF/800-53, ISO 27001), and contractual commitments to clients
Replace manual evidence collection and synchronous walkthroughs with continuous control monitoring, automated evidence pipelines, and AI-assisted testing to drive measurable reductions in audit cycle time, evidence-request volume, and control drift. This responsibility means Lumin is always ‘audit-ready’.
Lead the identification, evaluation, and adoption of AI and automation capabilities across the assurance lifecycle, and develop the audit approach for AI systems Lumin builds and deploys internally, including model risk, data lineage, and contributing to third-party AI governance considerations
Partner with technology teams across the enterprise to embed control design into systems and pipelines from the outset, enforcing controls through technology rather than process where feasible
Oversee the enterprise remediation lifecycle for audit findings and control gaps, ensuring risk-based prioritization, evidence-backed validation, and clear executive visibility into trends and residual risk ● Produce executive-ready reporting and real-time dashboards on control performance, audit posture, and assurance KPIs/KRIs, and represent Lumin’s assurance posture to clients, prospects, and regulators in due diligence, RFP, and examination contexts
Perform other duties assigned

Requirements

What you’ll need

Eight (8) or more years of progressive experience in technical audit, information assurance, or GRC within regulated industries (financial services, fintech, healthcare, or similar), with at least three (3) years operating at a lead or senior individual-contributor level required
Demonstrated ownership of external audit engagements with consistently clean or low-finding outcomes required
Hands-on experience configuring and operating a modern GRC platform (e.g., Drata, Vanta, AuditBoard, OneTrust, ServiceNow GRC, LogicGate, or equivalent), including multi-framework control mapping, evidence automation, and continuous control monitoring required
Direct experience designing, implementing, or significantly maturing an internal technical audit program in a cloud-native SaaS environment is required
Practical experience evaluating or deploying AI-enabled or automation-driven assurance capabilities (e.g., automated evidence collection, control testing, anomaly detection) preferred
Experience in influencing cross-functional engineering, security, and product stakeholders and driving enterprise-wide assurance initiatives is required

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Lumin Digital Website LinkedIn All Job Openings 51 - 200 employees 💳 Fintech 🤝 B2B ☁️ SaaS Fintech
B2B
SaaS Lumin Digital is a company that specializes in providing next-generation digital banking solutions for credit unions and banks. Their platform offers a wide array of services, including retail and commercial banking solutions, digital account opening, and tools to enhance user engagement and operational efficiency. With a focus on innovation and cutting-edge technology, Lumin Digital leverages artificial intelligence and robust security features to offer seamless, cloud-native services with near-perfect uptime. They are known for delivering business growth and cost savings for financial institutions, adapting to new technologies, and offering an enhanced user experience. Lead, Audit and Assurance Job not on LinkedIn 🔥 0 minutes ago 🇺🇸 United States – Remote 💵 $140k - $160k / year ⏰ Full Time 🟠 Senior 🔒 Insurance Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Own end-to-end execution of Lumin’s external audit and assessment portfolio (SOC 2, PCI DSS, ISO 27001, HIPAA regulatory exams, and client audits), serving as the primary liaison to external auditors and ensuring successful, low-friction outcomes
Design, mature, and lead a scalable, risk-based internal technical audit program: Establishing methodologies, scoping criteria, testing strategies, and reporting standards that produce independent, decision-ready assurance for leadership
Strategically manage and continuously evolve Lumin’s risk and control mappings in the GRC platform, ensuring the framework accurately reflects the company’s technology footprint, regulatory obligations (FFIEC, PCI DSS, NIST CSF/800-53, ISO 27001), and contractual commitments to clients
Replace manual evidence collection and synchronous walkthroughs with continuous control monitoring, automated evidence pipelines, and AI-assisted testing to drive measurable reductions in audit cycle time, evidence-request volume, and control drift. This responsibility means Lumin is always ‘audit-ready’.
Lead the identification, evaluation, and adoption of AI and automation capabilities across the assurance lifecycle, and develop the audit approach for AI systems Lumin builds and deploys internally, including model risk, data lineage, and contributing to third-party AI governance considerations
Partner with technology teams across the enterprise to embed control design into systems and pipelines from the outset, enforcing controls through technology rather than process where feasible
Oversee the enterprise remediation lifecycle for audit findings and control gaps, ensuring risk-based prioritization, evidence-backed validation, and clear executive visibility into trends and residual risk ● Produce executive-ready reporting and real-time dashboards on control performance, audit posture, and assurance KPIs/KRIs, and represent Lumin’s assurance posture to clients, prospects, and regulators in due diligence, RFP, and examination contexts
Perform other duties assigned 🎯 Requirements
Eight (8) or more years of progressive experience in technical audit, information assurance, or GRC within regulated industries (financial services, fintech, healthcare, or similar), with at least three (3) years operating at a lead or senior individual-contributor level required
Demonstrated ownership of external audit engagements with consistently clean or low-finding outcomes required
Hands-on experience configuring and operating a modern GRC platform (e.g., Drata, Vanta, AuditBoard, OneTrust, ServiceNow GRC, LogicGate, or equivalent), including multi-framework control mapping, evidence automation, and continuous control monitoring required
Direct experience designing, implementing, or significantly maturing an internal technical audit program in a cloud-native SaaS environment is required
Practical experience evaluating or deploying AI-enabled or automation-driven assurance capabilities (e.g., automated evidence collection, control testing, anomaly detection) preferred
Experience in influencing cross-functional engineering, security, and product stakeholders and driving enterprise-wide assurance initiatives is required Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Advanced Market Insurance Agent – High Level Strategy 🔥 10 hours ago Legacy Planning 1 - 10 👥 B2C Website LinkedIn All Job Openings Insurance Agents providing tailored solutions to clients in a fully remote environment. Join a supportive team focused on growth and mentorship with flexible schedules. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔒 Insurance Advanced Market Insurance Agent – High Level Strategy 🔥 10 hours ago Legacy Planning 1 - 10 👥 B2C Website LinkedIn All Job Openings Advanced Market Insurance Agent specializing in personalized insurance solutions at GIA Legacy Planning. Work remotely, develop client relationships, and grow professionally. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔒 Insurance Licensed Life and Health Insurance Agent 🔥 10 hours ago Legacy Planning 1 - 10 👥 B2C Website LinkedIn All Job Openings Licensed Life and Health Insurance Agent offering personalized insurance solutions with remote flexibility. Engage with clients to assess needs and provide tailored recommendations. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔒 Insurance Licensed Life and Health Insurance Agent 🔥 10 hours ago Legacy Planning 1 - 10 👥 B2C Website LinkedIn All Job Openings Licensed Life and Health Insurance Agent providing personalized insurance solutions to clients while working remotely. Seeking motivated individuals for flexible roles with growth opportunities. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔒 Insurance Licensed Life and Health Insurance Agent 🔥 10 hours ago Legacy Planning 1 - 10 👥 B2C Website LinkedIn All Job Openings Licensed Life and Health Insurance Agent working remotely with flexible hours. Identifying client needs, developing strong relationships, and providing tailored insurance solutions. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔒 Insurance View More Insurance Professional Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

technical auditinformation assuranceGRCcontrol mappingevidence automationcontinuous control monitoringAI-enabled assuranceautomation-driven assurancecloud-native SaaSrisk-based prioritization

Soft Skills

leadershipstrategic managementcommunicationcross-functional collaborationinfluencing stakeholdersreportingproblem-solvingexecutive visibilitydecision-makingadaptability

Certifications

SOC 2PCI DSSISO 27001HIPAANIST CSFFFIEC