Remote IT Controls Senior Auditor

Eliassen Group; Juneau (AK); On-site; USD 96,000 - 110,000; Full time

Job summary

Eliassen Group is seeking a DAT Senior Associate to work with clients and engagement teams on evaluating design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role involves audits of technology controls for public company statements and assurance reporting such as SOC.

This remote consulting role offers W2 benefits, includes a competitive hourly rate, and requires a Bachelor’s degree with at least 3 years IT controls auditing

Qualifications

• Minimum 3 years of IT controls auditing experience.
• Knowledge of COSO, CoBIT, and IT control frameworks.
• Knowledge of ITGC domains including change management, access controls, operations, and development.

Responsibilities

• Assess design and operating effectiveness of controls related to financial reporting, compliance, and IT.
• Participate in audits focused on technology controls for public company financial statements.
• Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document work performed.
• Assess control deficiencies and draft remediation recommendations.

Skills

IT controls auditing

COSO

COBIT

Oracle

SAP

UNIX

Linux

ITGC

Education

Bachelor Degree

Tools

Oracle

SAP

Job description

Eliassen Group is seeking a DAT Senior Associate to work with clients and engagement teams on evaluating design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role involves audits of technology controls for public company statements and assurance reporting such as SOC.

This remote consulting role offers W2 benefits, includes a competitive hourly rate, and requires a Bachelor’s degree with at least 3 years IT controls auditing