Remote IT Risk & Controls Auditor, Digital Assets

Eliassen Group; Columbus (OH); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support the Digital Assets team with audit and assurance across current and upcoming digital asset engagements.

You will assess controls surrounding financial reporting, compliance, and operational processes, leveraging knowledge of COSO/COBIT, ITGC testing, and big-picture risk management in a remote, consulting setting. This role offers a W2 arrangement and competitive hourly pay.

Qualifications

• Knowledge of financial reporting and IT risks, processes, and controls.
• Experience with Oracle/SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Working knowledge of COSO, COBIT, or similar business and IT control frameworks.
• Hands-on experience testing and evaluating ITGC domains, including change management, access to programs and data, computer operations, and systems development.
• Experience in audit, assurance, or risk management within technology environments.

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

IT risk knowledge

Audit & assurance

COSO/COBIT

ITGC testing

Technology risk management

Education

Bachelor's degree

Tools

Oracle

SAP

Unix/Linux

Web development tools

Virtualization

Security technologies

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support the Digital Assets team with audit and assurance across current and upcoming digital asset engagements.

You will assess controls surrounding financial reporting, compliance, and operational processes, leveraging knowledge of COSO/COBIT, ITGC testing, and big-picture risk management in a remote, consulting setting. This role offers a W2 arrangement and competitive hourly pay.