Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Helena (MT); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company match

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support our Digital Assets engagements remotely. The role focuses on technology risk, internal controls, and assurance across financial reporting, compliance, and operational processes.

The ideal candidate will test ITGCs, review control activities, and collaborate with stakeholders to remediate findings, leveraging COSO/COBIT frameworks and familiarity with Oracle/SAP technologies.

Qualifications

• Knowledge of financial reporting and IT 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.
• Hands-on experience testing ITGC domains: change management, access, 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 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

Tech risk audit

COSO/COBIT

Oracle/SAP

ITGC testing

Audit/risk management

Education

Bachelor's degree

Tools

UNIX

Linux

Web development tools

Security technologies

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support our Digital Assets engagements remotely. The role focuses on technology risk, internal controls, and assurance across financial reporting, compliance, and operational processes.

The ideal candidate will test ITGCs, review control activities, and collaborate with stakeholders to remediate findings, leveraging COSO/COBIT frameworks and familiarity with Oracle/SAP technologies.