IT Risk & Controls Auditor – Digital Asset

Eliassen Group; Helena (MT); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company match

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support our Digital Assets engagements remotely. The role focuses on technology risk, internal controls, and assurance across financial reporting, compliance, and operational processes.

The ideal candidate will test ITGCs, review control activities, and collaborate with stakeholders to remediate findings, leveraging COSO/COBIT frameworks and familiarity with Oracle/SAP technologies.

Qualifications

• Knowledge of financial reporting and IT risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Working knowledge of COSO, COBIT, or similar frameworks.
• Hands-on experience testing ITGC domains: change management, access, operations, and systems development.
• Experience in audit, assurance, or risk management within technology environments.

Responsibilities

• Provide technology risk and controls audit and assurance support for digital asset engagements.
• Assess and test controls related to financial reporting, compliance, and operational processes.
• Evaluate business process and IT management controls against established frameworks.
• Review IT general controls across change management, access, operations, and systems development.
• Document findings, develop remediation recommendations, and support issue closure.
• Collaborate with stakeholders to align control activities with risk objectives.

Skills

Tech risk audit

COSO/COBIT

Oracle/SAP

ITGC testing

Audit/risk management

Education

Bachelor's degree

Tools

UNIX

Linux

Web development tools

Security technologies

Job description

IT Risk & Controls Auditor – Digital Asset

Anywhere

Type: Consulting

Category: Accounting & Finance

Industry: Other

Workplace Type: Remote

Standard Hours: Open

Reference ID: JN -102026-109083

Date Posted: 10/15/2026

Shortcut: http://careers.eliassen.com/pqWfle

Description: Remote

Our client seeks a technology risk and controls professional to support the Digital Assets team by providing audit and assurance support across current and upcoming digital asset engagements. The role requires knowledge of controls surrounding financial reporting, compliance, and operational processes, including business process and IT management controls.

• 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: $80.00 to $95.00/hr. w2

Responsibilities:

• Provide technology risk and controls audit and assurance support for digital asset engagements.
• Assess and test controls related to financial reporting, compliance, and operational processes.
• Evaluate business process and IT management controls against established frameworks.
• Review and assess IT general controls across change management, access, operations, and systems development.
• Document findings, develop remediation recommendations, and support issue closure.
• Collaborate with stakeholders to align control activities with risk objectives.

Experience Requirements:

• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with current and emerging technologies such as Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Working knowledge of COSO, COBIT, or similar business and IT control frameworks.
• Hands-on experience testing and evaluating ITGC domains, including change management, access to programs and data, computer operations, and systems development.
• Experience in audit, assurance, or risk management within technology environments.

Education Requirements:

Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related discipline.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

• W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients’ capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Aff…

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