Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Olympia (WA); Remote; USD 110,000 - 131,000; Full time

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Asset team in a remote, consulting capacity across the United States. The role centers on audits of controls surrounding financial reporting, compliance, and IT management processes.

Responsibilities include testing IT general controls, evaluating COSO/COBIT frameworks, and documenting findings with remediation plans. Oracle and SAP experience is preferred for this role.

Qualifications

• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX/Linux, and security technologies.
• Understanding of COSO, COBIT, or similar IT control frameworks.

Responsibilities

• Provide tech risk and controls audit support for digital asset engagements.
• Test controls related to financial reporting, compliance and operations.
• Evaluate business process and IT management controls against established frameworks.
• Review IT general controls: change management, access, operations, systems development.
• Document findings and remediation steps; support issue closure.
• Collaborate with stakeholders to align controls with risk objectives.

Skills

Financial reporting risk awareness

IT risk management

Auditing & assurance

COSO / COBIT knowledge

Education

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

Tools

Oracle

SAP

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Asset team in a remote, consulting capacity across the United States. The role centers on audits of controls surrounding financial reporting, compliance, and IT management processes.

Responsibilities include testing IT general controls, evaluating COSO/COBIT frameworks, and documenting findings with remediation plans. Oracle and SAP experience is preferred for this role.