Remote IT Controls Senior Associate – Audit

Eliassen Group; Nashville (TN); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) matching

Life insurance

Job summary

Eliassen Group is seeking a DAT Senior Associate for remote engagement in the United States. You will work with clients and engagement teams to assess design and operating effectiveness of controls across financial reporting, compliance, and IT, including technology controls audits for public company statements.

Responsibilities include developing audit plans, performing testing, documenting work, and contributing to remediation efforts.

Qualifications

• Minimum 3 years IT controls auditing or related delivery.
• Familiarity with COSO, CoBIT and IT control frameworks.
• Knowledge of financial reporting and IT risks.

Responsibilities

• Assess design and operating effectiveness of controls for financial reporting, compliance, and IT.
• Participate in audits focusing on technology controls in public company statements.
• Support SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, document work, and report findings.
• Identify control deficiencies and draft remediation recommendations.

Skills

IT controls auditing

COSO

CoBIT

IT risk awareness

SOC reporting

Education

Bachelor's degree

Tools

Oracle

SAP

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group is seeking a DAT Senior Associate for remote engagement in the United States. You will work with clients and engagement teams to assess design and operating effectiveness of controls across financial reporting, compliance, and IT, including technology controls audits for public company statements.

Responsibilities include developing audit plans, performing testing, documenting work, and contributing to remediation efforts.