Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Hartford (CT); Remote; USD 110,000 - 131,000; Part time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is actively seeking an IT Risk & Controls Auditor to support Digital Asset engagements. The role emphasizes testing controls across financial reporting, compliance, and IT management, with hands-on evaluation of ITGC domains like change management and access controls.

Remote consulting role offering W2 employment with benefits such as medical, dental, vision, and 401(k) matching. Experience in Oracle/SAP and COSO/COBIT frameworks is valued.

Qualifications

• Knowledge of financial reporting risks, controls, and IT controls frameworks.
• Experience with IT risk and controls audits in technology environments.
• Familiarity with 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 process and IT management controls against established frameworks.
• Review 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

COSO/ COBIT frameworks

ITGC testing

Oracle knowledge

SAP knowledge

Audit/Risk management

Education

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

Tools

Oracle

SAP

UNIX

Linux

Web development tools

Virtualization

Job description

Eliassen Group is actively seeking an IT Risk & Controls Auditor to support Digital Asset engagements. The role emphasizes testing controls across financial reporting, compliance, and IT management, with hands-on evaluation of ITGC domains like change management and access controls.

Remote consulting role offering W2 employment with benefits such as medical, dental, vision, and 401(k) matching. Experience in Oracle/SAP and COSO/COBIT frameworks is valued.