Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Lincoln (NE); Remote; USD 110,000 - 131,000; Part 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 to support Digital Asset engagements remotely. You will assess controls around financial reporting, compliance, and IT operations, while applying COSO/ COBIT frameworks and testing ITGC domains.

The role offers flexible remote work with W2 options and a competitive hourly rate, reflecting a consulting environment with benefits for qualified candidates.

Qualifications

• Knowledge of financial reporting, IT risks, and controls.
• Experience with Oracle or SAP and related tech.
• Familiarity with COSO/ COBIT frameworks.
• Experience testing ITGC domains (change management, access, operations, 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 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

Financial risk & controls

Oracle

SAP

ITGC testing

Audit & risk management

COSO/ COBIT

UNIX/Linux

Security technologies

Education

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

Tools

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor to support Digital Asset engagements remotely. You will assess controls around financial reporting, compliance, and IT operations, while applying COSO/ COBIT frameworks and testing ITGC domains.

The role offers flexible remote work with W2 options and a competitive hourly rate, reflecting a consulting environment with benefits for qualified candidates.