Remote IT Risk & Controls Auditor – Digital Assets

Eliassen Group; Topeka (KS); Remote; USD 110,000 - 131,000; Full time

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor for its Digital Asset engagements. This role focuses on auditing controls around financial reporting, compliance, and IT processes in a remote, consulting capacity.

You will assess IT general controls, test changes, access, and development environments, and collaborate with clients to remediate findings. W2 hourly role with competitive pay.

Qualifications

• Bachelor's degree in Accounting, IS, CS, Finance, or related discipline.
• Knowledge of COSO, COBIT, or similar IT control frameworks.
• Hands-on testing of ITGC domains: change management, access, ops, development.

Responsibilities

• Provide technology risk and controls audit and assurance for digital asset engagements.
• Assess and test controls related to financial reporting, compliance, and operations.
• Evaluate business process and IT management controls against frameworks.
• Review IT general controls: change management, access, operations, SDLC.
• Document findings, develop remediation recommendations, support issue closure.
• Collaborate with stakeholders to align control activities with risk objectives.

Skills

Financial reporting

IT risk assessment

COSO/COBIT

ITGC testing

Audit in tech environments

Education

Bachelor's degree in Accounting

Bachelor's degree in Information Systems

Tools

Oracle

SAP

Oracle Database

UNIX

Linux

Security technologies

Job description

Eliassen Group is seeking an IT Risk & Controls Auditor for its Digital Asset engagements. This role focuses on auditing controls around financial reporting, compliance, and IT processes in a remote, consulting capacity.

You will assess IT general controls, test changes, access, and development environments, and collaborate with clients to remediate findings. W2 hourly role with competitive pay.