Lumine Group Senior Auditor

Position: Lumine Group Senior Auditor Role
Join Lumine Group as a Senior Internal Auditor, focusing on enhancing audit practices in a global media software leader. Ideal for results-driven professionals passionate about compliance and analytics.

This role involves reporting directly to the Director of Internal Audit and executing comprehensive internal audit programs across Lumine Group. You will lead the development of risk assessments, evaluate internal controls, and ensure detailed documentation of audit findings. Working independently and collaboratively, you will address complex audit requirements within a dynamic, international business setting.

Key Responsibilities:

• Coordinate organization-wide risk assessments and audit plans

• Evaluate internal controls and recommend solutions

• Conduct operational and compliance audits effectively

• Finalize and report audit findings to leadership

• Ensure compliance with internal control frameworks

Requirements:

• CPA required, CIA or CISA is a plus

• At least 3 years of audit experience

• Experience in a global software industry preferred

• Strong analytical and collaborative skills

• Ability to thrive under variable work hours

Contribute to Lumine Group’s commitment to excellence and continuous improvement in audit practices.
#J-18808-Ljbffr