Audit & Assurance Specialist

Basic Function

The Audit and Assurance Specialist is a core member of Lumin Digital's Audit and Assurance team, sitting within the Risk organization. This role is responsible for the design, monitoring, and continuous improvement of security and compliance controls across Lumin's regulatory frameworks, including SOC 2, PCI DSS, ISO 27001, HIPAA, and other applicable standards. The Audit and Assurance Analyst approaches control work with a dual mandate: ensuring that controls satisfy regulatory and audit requirements and that they genuinely strengthen Lumin's security posture rather than serving as a compliance checkbox. This position executes day-to-day activities across the internal and external audit lifecycle in accordance with the methodology and standards set by the Lead, Audit & Assurance, plays a key role in client and prospect trust initiatives, and is central to Lumin's ability to demonstrate a mature, credible, and continuously improving security program.

Essential Functions and Responsibilities:

• 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