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Senior IT Compliance Specialist

2 weeks ago

Cape Town, Western Cape, South Africa Luno Full time
About the Role

As a Senior IT Auditor at Luno, you'll play a critical role in enforcing compliance, identifying potential risks, and prompting enhancements throughout our organization. Your mission will be to deliver exceptional insights and solutions that align with our strategic objectives.

Key responsibilities include:

  • Contribute to the Internal Audit Plan
  • Deliver Cyber and IT internal audit projects, including planning, identification of risk, development and execution of test procedures, and preparation of quality working papers and draft findings
  • Support the Internal Audit function's data analytics development project
  • Innovate and support the function's continuous monitoring efforts, including combined assurance
  • Manage relationships with assurance and business stakeholders