Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Juneau (AK); Remote; USD 229,233,000 - 272,214,000; 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 remotely. This role focuses on technology risk and controls across financial reporting, compliance, and operational processes.

Strong knowledge of ITGCs,COSO/COBIT, and relevant systems is essential. The ideal candidate will perform audits, document findings, and collaborate with stakeholders to ensure remediation and risk alignment.

Qualifications

• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with COSO, COBIT, or similar frameworks.
• Hands-on experience testing ITGC domains (change management, access, operations, 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

IT risk & controls

COSO/COBIT

ITGC testing

Oracle

SAP

Linux/UNIX

Security technologies

Web development tools

Education

Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or related discipline

Tools

Oracle Database

Virtualization

UNIX

Linux

Job description

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

Strong knowledge of ITGCs,COSO/COBIT, and relevant systems is essential. The ideal candidate will perform audits, document findings, and collaborate with stakeholders to ensure remediation and risk alignment.