Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Jackson (MS); 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 seeks an IT Risk & Controls Auditor – Digital Asset to support digital asset engagements with technology risk and controls expertise. You will assess controls across financial reporting, compliance, and IT processes, and document remediation strategies while collaborating with stakeholders.

Ideal candidates bring COSO/ COBIT familiarity and hands-on ITGC experience, alongside knowledge of Oracle/SAP environments. Remote work is available.

Qualifications

• Knowledge of financial reporting risks, IT processes and control activities.
• Experience with COSO/ COBIT or similar frameworks.
• Hands-on testing of IT general controls including change management, access, operations, and systems development.

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

Technology risk

IT risk & controls audit

COSO/ COBIT

ITGC testing

Stakeholder collaboration

Education

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

Tools

Oracle

SAP

UNIX

Linux

Oracle Database

Web development tools

Virtualization

Job description

Eliassen Group seeks an IT Risk & Controls Auditor – Digital Asset to support digital asset engagements with technology risk and controls expertise. You will assess controls across financial reporting, compliance, and IT processes, and document remediation strategies while collaborating with stakeholders.

Ideal candidates bring COSO/ COBIT familiarity and hands-on ITGC experience, alongside knowledge of Oracle/SAP environments. Remote work is available.