Remote Digital Asset IT Risk & Controls Auditor

Eliassen Group; Cheyenne (WY); Remote; USD 110,000 - 131,000; Part time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) with company matching

Life insurance

Job summary

Eliassen Group seeks an IT Risk & Controls Auditor to support the Digital Assets team, providing audit and assurance across engaging projects. You will focus on controls around financial reporting, compliance, and operational IT processes.

The role requires knowledge of COSO/COBIT frameworks, ITGC testing, and collaboration with stakeholders. Remote work options, competitive W2 benefits, and a consulting engagement model are offered.

Qualifications

• Knowledge of financial reporting risks, IT processes, and controls.
• Experience with COSO, COBIT, or similar control frameworks.
• Hands-on testing of IT general controls (change management, access, operations, 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 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.

Skills

COSO/COBIT

IT risk & controls audit

ITGC testing

stakeholder collaboration

regulatory/compliance awareness

Education

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

Tools

Oracle

SAP

Oracle Database

Unix

Linux

Security technologies

Web development tools

Job description

Eliassen Group seeks an IT Risk & Controls Auditor to support the Digital Assets team, providing audit and assurance across engaging projects. You will focus on controls around financial reporting, compliance, and operational IT processes.

The role requires knowledge of COSO/COBIT frameworks, ITGC testing, and collaboration with stakeholders. Remote work options, competitive W2 benefits, and a consulting engagement model are offered.