IT Risk & Controls Auditor – Digital Asset

Eliassen Group; United States; Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking a technology risk and controls professional to support the Digital Assets team. You will provide audit and assurance across current and upcoming digital asset engagements, focusing on controls surrounding financial reporting, compliance, and IT management.

The role involves reviewing ITGCs, evaluating risk controls, and documenting remediation steps while collaborating with stakeholders to align activities with risk objectives.

Qualifications

• Knowledge of financial reporting risks, processes and controls.
• Experience with COSO, COBIT or similar control frameworks.
• Hands-on testing of ITGC domains: change management, access, operations, and systems development.
• Audit, assurance or risk management experience in 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

Technology risk & controls

Audit & assurance

COSO/ COBIT framework

ITGC testing

Stakeholder collaboration

Education

Bachelor's degree in Accounting/IS/CS/Finance/Business

Tools

Oracle

SAP

Oracle Database

Unix

Linux

Virtualization

Security technologies

Job description

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.