Remote IT Controls Audit Senior Associate

Eliassen Group; Augusta (ME); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Benefits package (Medical, Dental, VIs

Job summary

Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures.

We can facilitate w2 and corp-to-corp consultants.

Qualifications

• Minimum 3 years of IT controls auditing or related consulting.
• Knowledge of financial reporting, IT risks, and controls.
• Familiarity with Oracle, SAP, and related tech.
• Understanding of COSO and CoBIT frameworks.
• Experience with ITGC domains (change management, access to programs and data, operations).
• CPA or CISA preferred.

Responsibilities

• Assess design and operating effectiveness of controls for financial reporting, compliance, and IT.
• Participate in audits focused on technology controls for public company financial statements.
• Support SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document results.
• Identify control deficiencies and suggest remediation actions.

Skills

IT controls auditing

COSO framework

CoBIT framework

IT risk management

Oracle/SAP familiarity

Unix/Linux security

Education

Bachelor Degree

Tools

Oracle

SAP

Oracle Database

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures.

We can facilitate w2 and corp-to-corp consultants.