Remote Digital Asset IT Risk & Controls Auditor

Eliassen Group; Richmond (VA); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with match

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor to support our Digital Asset initiatives. This remote consulting role requires strong knowledge of financial reporting controls, COSO/COBIT frameworks, and ITGC testing across change management, access, and operations.

Responsibilities include auditing digital asset engagements, documenting findings, and guiding remediation with stakeholders. W2 benefits, medical/dental/vision, 401k with company match are offered.

Qualifications

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

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

Financial reporting risks

COSO/ COBIT

ITGC testing

Audit experience

Oracle/SAP

Unix/Linux

Web development tools

Security technologies

Education

Bachelor's degree in Accounting/Information Systems/Computer Science/Finance/Business

Tools

Oracle Database

SAP

Virtualization

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor to support our Digital Asset initiatives. This remote consulting role requires strong knowledge of financial reporting controls, COSO/COBIT frameworks, and ITGC testing across change management, access, and operations.

Responsibilities include auditing digital asset engagements, documenting findings, and guiding remediation with stakeholders. W2 benefits, medical/dental/vision, 401k with company match are offered.