Lead, Audit and Assurance

Lumindigital LLC

Job Overview

Location

Remote- United States

Job Type

Full-time

Full Job Description

📋 Description

• The Lead, Audit & Assurance is a senior individual contributor responsible for owning and advancing the company’s audit and assurance strategy, with direct accountability for external audit success, internal audit maturity, and overall control effectiveness.
• Day to day, the role involves owning end-to-end execution of external audit and assessment portfolios (SOC 2, PCI DSS, ISO 27001, HIPAA), designing and maturing a scalable risk-based internal technical audit program, managing risk and control mappings in the GRC platform, replacing manual evidence collection with continuous control monitoring and AI-assisted testing, leading AI and automation adoption across the assurance lifecycle, partnering with technology teams to embed controls into systems, overseeing enterprise remediation for audit findings, and producing executive-ready reporting and dashboards on control performance.
• Lumindigital LLC is a technology-driven organization focused on audit, controls, and assurance innovation, operating in regulated industries such as financial services, fintech, and healthcare, with a commitment to building scalable, technology-enabled GRC processes and achieving audit readiness through AI and automation.
• The person in this role can learn and achieve mastery in AI-enabled GRC transformation, develop expertise in auditing AI systems, influence enterprise-wide assurance initiatives without direct authority, and establish themselves as the senior technical voice on assurance matters, shaping best practices and elevating the organization’s audit posture to clients, prospects, and regulators.

🎯 Requirements

• Bachelor’s degree in Information Assurance, Cybersecurity, Information Systems, Accounting (Audit), or related field; or equivalent combination of education and experience
• Eight (8) or more years of progressive experience in technical audit, information assurance, or GRC within regulated industries, with at least three (3) years at a lead or senior individual-contributor level
• Hands-on experience configuring and operating a modern GRC platform (e.g., Drata, Vanta, AuditBoard, OneTrust, ServiceNow GRC, LogicGate)
• Direct experience designing, implementing, or significantly maturing an internal technical audit program in a cloud-native SaaS environment
• Demonstrated ownership of external audit engagements with consistently clean or low-finding outcomes
• Expert command of security and compliance frameworks (SOC 2, PCI DSS, ISO 27001/27002, NIST CSF, NIST 800-53, CIS Controls, FFIEC)

🏖️ Benefits

• Remote work opportunity within the United States
• Minimal travel (generally 12 days or less per year, ~2X team get-togethers annually)
• Opportunity to lead AI and automation transformation in audit and assurance processes
• Ability to operate as the senior technical voice on assurance matters without direct reporting authority
• Chance to shape enterprise-wide control effectiveness and audit readiness
• Exposure to cutting-edge GRC technologies and AI-enabled assurance capabilities

Skills & Technologies

AWS

Azure

GCP

Senior

Remote

Degree Required

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Lumindigital LLC

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About Lumindigital LLC

Lumindigital is a digital marketing and web development agency based in the United States. It provides services including search engine optimization, pay-per-click advertising, social media management, email marketing, and custom website design and development. The company primarily serves small to mid-sized businesses across industries such as healthcare, legal, real estate, and e-commerce. Its approach combines data-driven strategies with creative execution to improve online visibility, generate leads, and increase revenue for clients. Lumindigital also offers ongoing support and analytics to optimize campaign performance and ensure long-term digital growth.

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