Information Technology Risk & Controls Auditor

Eliassen Group; Charlotte (NC); On-site; USD 131,000 - 138,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group seeks an Information Technology Risk & Controls Auditor to assess the design and operating effectiveness of controls tied to financial reporting, compliance, and IT. You will contribute to public company audits, SOC reporting, and independent assurance engagements.

Role requires strong ITGC knowledge, COSO/COBIT familiarity, and CPA/CISA certification. W2 and corp-to-corp options available with benefits and 401k matching.

Qualifications

• 5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Familiarity with COSO, COBIT, or comparable business and IT control frameworks.
• Understanding of ITGC domains including change management, access to programs and data, computer operations, and systems.
• Background in external auditing, internal controls, systems controls, process controls, audit/accounting, and third-party audit preferred.
• CPA or CISA certification required.

Responsibilities

• Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations and reporting.
• Assess design and operating effectiveness of technology controls supporting financial reporting audits.
• Execute independent assurance procedures for SOC reporting and Agreed Upon Procedures.
• Evaluate business process and IT management controls aligned to control frameworks.

Skills

IT controls auditing

COSO/COBIT

SOC/audit procedures

ERP (Oracle/SAP)

CPA/CISA

Education

Bachelor degree

Tools

Oracle

SAP

UNIX

Linux

Virtualization

Security technologies

Job description

Description:

Our client seeks an Information Technology Risk & Controls Auditor to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in public company financial statement audits and independent assurance engagements such as SOC reporting and Agreed Upon Procedures.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $95.00 to $100.00/hr. w2

Responsibilities:

• Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations and reporting.
• Assess design and operating effectiveness of technology controls supporting financial reporting audits.
• Execute independent assurance procedures for SOC reporting and Agreed Upon Procedures.
• Evaluate business process and IT management controls aligned to control frameworks.

Experience Requirements:

• 5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Familiarity with COSO, COBIT, or comparable business and IT control frameworks.
• Understanding of ITGC domains including change management, access to programs and data, computer operations, and systems.
• Background in external auditing, internal controls, systems controls, process controls, audit/accounting, and third-party audit preferred.
• CPA or CISA certification required.

Education Requirements:

Bachelor Degree.