Remote IT Risk & Controls Auditor for Digital Assets

Eliassen Group; Denver (CO); Remote; USD 110,000 - 131,000; Part time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

For W2 employees working 30+ hours/wk:

Job summary

Eliassen Group is seeking an IT Risk & Controls Auditor to support our Digital Asset engagements. You will assess IT general controls, financial reporting and compliance, and work across change management, access, operations, and systems development in a remote consulting capacity.

Candidates should have COSO/COBIT knowledge, hands-on ITGC testing experience, and familiarity with Oracle or SAP environments.

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.
• Working knowledge of COSO, COBIT, or similar business and IT control frameworks.
• Hands-on experience testing and evaluating ITGC domains, including change management, access to programs and data, computer 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 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 auditing

COSO/COBIT frameworks

ITGC testing

Financial reporting controls

Audit / risk management

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 is seeking an IT Risk & Controls Auditor to support our Digital Asset engagements. You will assess IT general controls, financial reporting and compliance, and work across change management, access, operations, and systems development in a remote consulting capacity.

Candidates should have COSO/COBIT knowledge, hands-on ITGC testing experience, and familiarity with Oracle or SAP environments.