# Audit & Assurance Specialist at Lumin Digital

- Company: Lumin Digital
- What the company does: Experience disruption-proof digital banking with Lumin Digital's cloud-native Compounding Growth Platform, offering innovative solutions for financial institutions.
- Company website: https://lumindigital.com
- Type: Startups
- Level: Mid level
- Location: Remote - United States
- Work setup: Remote
- Pay: $105K to $125K base salary per year (USD)
- Posted: 2026-10-20
- Apply by: 2026-12-04
- Apply: https://jobs.ashbyhq.com/lumin-digital/644cdf45-8245-46b0-94ce-e5801b8d1447?utm_source=1752vc&utm_medium=careers
- Page: https://www.1752.vc/careers/jobs/lumin-digital-audit-and-assurance-specialist/

## About the role

Design, document, and implement security and compliance controls across applicable frameworks, including SOC 2, PCI DSS, ISO 27001, and HIPAA, applying established practices to ensure controls meaningfully strengthen Lumin’s security program rather than simply meeting checkbox requirements. Assess the design and operating effectiveness of controls, escalating deficiencies and exceptions promptly and driving improvements that strengthen security, reduce redundancy, and enable the business. Found on 1752vc Careers, the job board for startup and VC roles.

## What they're looking for

- Four (4) or more years of professional experience in information security, GRC, compliance, IT audit, or a related field required
- Demonstrated experience designing, evaluating, and improving security controls within a GRC platform (e.g., TrustCloud, OneTrust, Drata, or similar) is required
- Experience working in a regulated financial services, fintech, or similarly regulated SaaS environment required
- Hands-on experience managing or supporting external audits or assessments, including SOC 2 and/or PCI-DSS, required. Experience supporting HIPAA assessments preferred
- Experience developing or contributing to an internal audit program, including audit planning, test execution, and formal reporting preferred
- Experience completing security questionnaires, RFPs, or vendor due diligence requests in a client-facing or pre-sales context preferred

Tags: Risk

Source: 1752vc Careers, https://www.1752.vc/careers/jobs/lumin-digital-audit-and-assurance-specialist/