Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Honolulu (HI); 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

Referral program

Job summary

Eliassen Group seeks an IT Risk & Controls Auditor – Digital Asset to support remote engagements for the Digital Assets team. The role focuses on technology risk, financial reporting controls, and IT management processes.

Responsibilities include assessing controls, testing ITGC domains, documenting findings, and collaborating with stakeholders to align control activities with risk objectives.

Qualifications

• Knowledge of financial reporting risks, processes, and controls.
• Experience with IT general controls (change management, access, operations, development).
• Familiarity with COSO, COBIT or similar frameworks.

Responsibilities

• Provide technology risk and controls audit support for digital asset engagements.
• Assess and test controls related to financial reporting, compliance, and operational processes.
• Document findings and remediation recommendations; support issue closure.

Skills

Financial risk

ITGC testing

COSO/COBIT

Auditing technology

Education

Bachelor's degree

Tools

Oracle

SAP

UNIX/Linux

Web development tools

Virtualization

Job description

Eliassen Group seeks an IT Risk & Controls Auditor – Digital Asset to support remote engagements for the Digital Assets team. The role focuses on technology risk, financial reporting controls, and IT management processes.

Responsibilities include assessing controls, testing ITGC domains, documenting findings, and collaborating with stakeholders to align control activities with risk objectives.