Senior IT Controls Auditor – Remote

Eliassen Group; Salt Lake City (UT); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical/dental/vision

401k matching

Life insurance

Job summary

Eliassen Group is seeking a DAT Senior Associate to work remotely with clients and engagement teams on evaluating design and operating effectiveness of controls for financial reporting, compliance, and IT. You will participate in technology-control audits for public company statements and independent assurance work such as SOC reporting.

The role supports W2 and corp-to-corp consultants, offering benefits including medical, dental, vision, 401k with company matching, and life insurance.

Qualifications

• Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and IT risks, processes, and controls.
• Familiarity with Oracle or SAP, Oracle Database, UNIX/Linux, and security technologies.

Responsibilities

• Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
• Participate in audits focused on technology controls as part of public company financial statement audits.
• Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document work performed.
• Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Skills

IT controls auditing

COSO/CoBIT knowledge

IT risk awareness

Education

Bachelor Degree

Tools

Oracle

SAP

Unix/Linux

Web development tools

Job description

Eliassen Group is seeking a DAT Senior Associate to work remotely with clients and engagement teams on evaluating design and operating effectiveness of controls for financial reporting, compliance, and IT. You will participate in technology-control audits for public company statements and independent assurance work such as SOC reporting.

The role supports W2 and corp-to-corp consultants, offering benefits including medical, dental, vision, 401k with company matching, and life insurance.