Remote IT Risk & Controls Auditor for Digital Assets

Eliassen Group; Augusta (ME); Remote; USD 110,000 - 131,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor to join the Digital Asset team on a remote consulting basis. You will provide audit and assurance support across digital asset engagements, focusing on financial reporting, compliance, and IT controls.

The role requires knowledge of COSO/ COBIT, hands-on testing of ITGC domains, and collaboration with stakeholders to remediate findings. A competitive W2 benefits package accompanies the hourly rate.

Qualifications

• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with COSO, COBIT, or similar frameworks.
• Hands-on testing of IT General Controls across change management, access, operations, and systems development.

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

IT risk & controls

Financial reporting risks

COSO/ COBIT familiarity

Education

Bachelor's degree in Accounting, Information Systems, CS, Finance, or related

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 join the Digital Asset team on a remote consulting basis. You will provide audit and assurance support across digital asset engagements, focusing on financial reporting, compliance, and IT controls.

The role requires knowledge of COSO/ COBIT, hands-on testing of ITGC domains, and collaboration with stakeholders to remediate findings. A competitive W2 benefits package accompanies the hourly rate.