Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Carson City (NV); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Assets team in a remote, consulting capacity. You will assess controls across financial reporting, compliance, and IT management processes, and test IT general controls including change management and access.

Candidate should have strong knowledge of COSO/COBIT frameworks and experience with Oracle or SAP environments, enabling effective risk-based assurance across engagements.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related discipline.
• Experience with technology risk and controls auditing or risk management.
• Familiarity with COSO, COBIT, or similar IT control 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 process and IT management controls against established frameworks.
• Review and assess IT general controls across change management, access, operations, and systems development.
• Document findings, develop remediation recommendations, and support issue closure.
• Collaborate with stakeholders to align control activities with risk objectives.

Skills

Financial reporting risk

IT risk assessment

Technology risk & controls

Education

Bachelor's degree in Accounting/IS/CS/Finance/Business

Tools

Oracle

SAP

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Assets team in a remote, consulting capacity. You will assess controls across financial reporting, compliance, and IT management processes, and test IT general controls including change management and access.

Candidate should have strong knowledge of COSO/COBIT frameworks and experience with Oracle or SAP environments, enabling effective risk-based assurance across engagements.