Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Santa Fe (NM); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group seeks an IT Risk & Controls Auditor for Digital Asset engagements. This remote consulting role focuses on technology risk, controls testing, and alignment with financial reporting objectives across IT processes and business controls.

Responsibilities include evaluating ITGC domains, testing change management, access, and systems development, and delivering remediation guidance to stakeholders. Remote flexibility supports diverse client needs.

Qualifications

• Knowledge of financial reporting and IT risks, processes, and controls.
• Hands-on experience testing ITGC domains including change management, access, operations, and 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

IT risk management

ITGC testing

Education

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

Tools

Oracle

SAP

Oracle Database

Web development tools

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group seeks an IT Risk & Controls Auditor for Digital Asset engagements. This remote consulting role focuses on technology risk, controls testing, and alignment with financial reporting objectives across IT processes and business controls.

Responsibilities include evaluating ITGC domains, testing change management, access, and systems development, and delivering remediation guidance to stakeholders. Remote flexibility supports diverse client needs.