Remote IT Risk & Controls Auditor for Digital Assets
Eliassen Group
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Benefits offered by this job
Job summary
Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support our Digital Assets engagements remotely. The role focuses on technology risk, controls testing, and assurance across financial reporting, compliance, and IT processes.
The ideal candidate will have hands-on experience with ITGC domains, COSO/COBIT frameworks, and familiarity with Oracle or SAP environments. W2 or corp-to-corp options are available, with comprehensive benefits for W2 consultants.
Qualifications
- Bachelor's degree in a related discipline.
- Knowledge of financial reporting and IT risks, processes, and controls.
- Experience with Oracle/SAP environments and ITGC testing.
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
Education
Tools
Job description
Eliassen Group is seeking an IT Risk & Controls Auditor – Digital Asset to support our Digital Assets engagements remotely. The role focuses on technology risk, controls testing, and assurance across financial reporting, compliance, and IT processes.
The ideal candidate will have hands-on experience with ITGC domains, COSO/COBIT frameworks, and familiarity with Oracle or SAP environments. W2 or corp-to-corp options are available, with comprehensive benefits for W2 consultants.
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