Remote IT Risk & Controls Auditor - Digital Assets

Eliassen Group; Phoenix (AZ); Remote; USD 110.000 - 131.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Dental Insurance

Vision Insurance

401k Match

Life Insurance

Sick Time

Zusammenfassung

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset for remote engagements. You will provide audit and assurance support across digital asset programs, focusing on financial reporting, compliance, and IT controls.

Responsibilities include testing IT general controls, evaluating change management, access, operations, and systems development, and documenting findings with remediation recommendations.

Qualifikationen

• Knowledge of financial reporting and IT risks, processes, and controls.
• Experience with Oracle/SAP, Oracle Database, UNIX, Linux, virtualization, and security technologies.
• Working knowledge of COSO, COBIT, or similar business and IT control frameworks.

Aufgaben

• 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.

Kenntnisse

IT risk

COSO/COBIT

ITGC testing

Financial reporting

Oracle/SAP

Audit/risk management

Ausbildung

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

Tools

Oracle

SAP

Oracle Database

UNIX

Linux

Web development tools

Virtualization

Security technologies

Jobbeschreibung

Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset for remote engagements. You will provide audit and assurance support across digital asset programs, focusing on financial reporting, compliance, and IT controls.

Responsibilities include testing IT general controls, evaluating change management, access, operations, and systems development, and documenting findings with remediation recommendations.