Remote IT Controls Auditor — SOC & Financial Reporting

Eliassen Group; Hagåtña (GU); Remote; USD 200,579,000 - 229,233,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with company match

Life insurance

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. This remote role supports audits including SOC reporting and Agreed Upon Procedures for public company financial statements.

The position offers W2 and corp-to-corp options, comprehensive benefits, and a competitive hourly rate of $70–$80, with opportunities to contribute to risk

Qualifications

• Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and IT risks, processes, and controls.
• Familiarity with Oracle or SAP, Oracle Database, web development tools, UNIX/Linux, and security technologies.
• Understanding of COSO, CoBIT, and other leading IT control frameworks.
• Knowledge of ITGC domains: change management, access, operations, and systems development.
• Preferred: external auditing, internal controls, systems controls, process controls, audit/accounting, and third party audit.
• Preferred certifications: CPA or CISA.

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

SOC auditing

Financial reporting risk

Oracle familiarity

SAP familiarity

COSO knowledge

Security technologies

Education

Bachelor Degree

CPA certification

CISA certification

Tools

Oracle

SAP

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. This remote role supports audits including SOC reporting and Agreed Upon Procedures for public company financial statements.

The position offers W2 and corp-to-corp options, comprehensive benefits, and a competitive hourly rate of $70–$80, with opportunities to contribute to risk