IT Risk & Controls Auditor – Digital Asset

Eliassen Group; Lincoln (NE); A distancia; USD 110.000 - 131.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision benefits

401k with company matching

Life insurance

Descripción de la vacante

Eliassen Group is seeking an IT Risk & Controls Auditor to support Digital Asset engagements remotely. You will assess controls around financial reporting, compliance, and IT operations, while applying COSO/ COBIT frameworks and testing ITGC domains.

The role offers flexible remote work with W2 options and a competitive hourly rate, reflecting a consulting environment with benefits for qualified candidates.

Formación

• Knowledge of financial reporting, IT risks, and controls.
• Experience with Oracle or SAP and related tech.
• Familiarity with COSO/ COBIT frameworks.
• Experience testing ITGC domains (change management, access, operations, systems development).

Responsabilidades

• 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.

Conocimientos

Financial risk & controls

Oracle

SAP

ITGC testing

Audit & risk management

COSO/ COBIT

UNIX/Linux

Security technologies

Educación

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

Herramientas

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Descripción del empleo

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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