Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Austin (TX); Remote; USD 166,000 - 198,000; Part time

Benefits offered by this job

Medical, Dental, Vision

401k with match

Life insurance

Job summary

Eliassen Group seeks a skilled IT Risk & Controls Auditor to support the Digital Asset team. Role focuses on technology risk, controls testing, and assurance across digital engagements, with emphasis on financial reporting and IT controls.

The position offers remote consulting with a competitive W2 hourly rate and exposure to Oracle/SAP environments, COSO/COBIT, and ITGC domains across change management, access, operations, and development.

Qualifications

• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Working knowledge of COSO, COBIT, or similar frameworks.

Responsibilities

• Provide technology risk and controls audit and assurance support for digital asset engagements.
• Assess and test controls related to financial reporting, compliance, and operational processes.
• Evaluate business processes and IT management controls against established frameworks.
• Review IT general controls across change management, access, operations, and systems development.
• Document findings and remediation recommendations; support issue closure.
• Collaborate with stakeholders to align control activities with risk objectives.

Skills

IT risk

COSO/COBIT

Oracle/SAP

ITGC testing

UNIX/Linux

Audit & assurance

Education

Bachelor's degree

Tools

Oracle Database

Web development tools

Virtualization

Security technologies

Job description

Eliassen Group seeks a skilled IT Risk & Controls Auditor to support the Digital Asset team. Role focuses on technology risk, controls testing, and assurance across digital engagements, with emphasis on financial reporting and IT controls.

The position offers remote consulting with a competitive W2 hourly rate and exposure to Oracle/SAP environments, COSO/COBIT, and ITGC domains across change management, access, operations, and development.