Remote IT Controls Auditor - Senior Associate (DAT)

Eliassen Group; Annapolis (MD); Remote; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company match

Life insurance

Job summary

Eliassen Group is seeking a DAT Senior Associate to work remotely with clients and engagement teams on controls related to financial reporting, compliance, and IT. The role involves participation in audits of technology controls for public company financial statements and assurance reporting such as SOC and Agreed Upon Procedures.

The position offers W2 and corp-to-corp options with comprehensive benefits, including medical, dental, vision, 401k with company matching, and life insurance.

Qualifications

• Bachelor degree required.
• Minimum 3 years IT controls auditing/consulting experience.
• Familiarity with COSO/COBIT and ITGC domains.
• CPA or CISA preferred.

Responsibilities

• Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
• Participate in audits focused on technology controls as part of public company financial statement audits.
• Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document work performed.
• Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Skills

IT controls auditing

External auditing

Internal controls

Audit/accounting

Third party audit

COSO

COBIT

Security technologies

Education

Bachelor's Degree

CPA or CISA preferred

Tools

Oracle

SAP

UNIX/Linux

Job description

Eliassen Group is seeking a DAT Senior Associate to work remotely with clients and engagement teams on controls related to financial reporting, compliance, and IT. The role involves participation in audits of technology controls for public company financial statements and assurance reporting such as SOC and Agreed Upon Procedures.

The position offers W2 and corp-to-corp options with comprehensive benefits, including medical, dental, vision, 401k with company matching, and life insurance.