Remote IT Risk & Controls Auditor for Digital Assets

Eliassen Group; Montpelier (VT); Teletrabalho; USD 110 000 - 131 000; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

Medical benefits

401k with match

Life insurance

W2 benefits package

Resumo da oferta

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Asset team remotely. You will provide audit and assurance across digital asset engagements, focusing on controls surrounding financial reporting, compliance, and IT management processes.

The role requires knowledge of frameworks like COSO/COBIT and hands-on experience with ITGC testing, change management, access controls, and systems development. This is a remote, consulting opportunity.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Financial risk

IT risk & controls

Oracle/SAP

COSO/COBIT

ITGC testing

Formação académica

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

Descrição da oferta de emprego

Eliassen Group is seeking an IT Risk & Controls Auditor to support the Digital Asset team remotely. You will provide audit and assurance across digital asset engagements, focusing on controls surrounding financial reporting, compliance, and IT management processes.

The role requires knowledge of frameworks like COSO/COBIT and hands-on experience with ITGC testing, change management, access controls, and systems development. This is a remote, consulting opportunity.