Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Madison (WI); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Sick time and benefits per state law

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support the Digital Assets team in assessing and testing technology risk controls across engagements. The role focuses on financial reporting controls, IT general controls, and compliance in a remote consulting setting.

You'll evaluate COSO/COBIT frameworks, work with Oracle/SAP environments, and document findings with remediation steps.

Qualifications

• Knowledge of financial reporting and IT risks, processes, and controls.
• Experience with Oracle or SAP and related technologies.
• Working knowledge of COSO, COBIT, or similar frameworks.
• Hands-on experience testing ITGC domains: change management, access, operations, and SDLC.

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

Financial reporting

IT risk

COSO/COBIT

ITGC testing

Audit experience

Education

Bachelor's degree

Tools

Oracle

SAP

UNIX/Linux

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support the Digital Assets team in assessing and testing technology risk controls across engagements. The role focuses on financial reporting controls, IT general controls, and compliance in a remote consulting setting.

You'll evaluate COSO/COBIT frameworks, work with Oracle/SAP environments, and document findings with remediation steps.