Senior IT Controls Auditor — Remote (SF)

Eliassen Group; San Francisco (CA); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams, assessing design and operating effectiveness of controls across financial reporting, compliance, and information technology. You will join audits evaluating technology controls for public company statements and independent assurance reporting, including SOC and agreed upon procedures.

Responsibilities include developing audit plans, performing testing, documenting work, and drafting remediation

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, web development tools, virtualization, UNIX, Linux, and security technologies.
• Understanding of COSO, CoBIT, and other leading IT control frameworks.
• Knowledge of ITGC domains including change management, access to programs and data, computer operations, and systems development.
• Preferred: external auditing, internal controls, systems controls, process controls, audit/accounting, and third party audit.
• Preferred certifications: CPA or CISA.

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

Risk assessment

Audit experience

COSO/CoBIT knowledge

IT risk management

Education

Bachelor degree

Tools

Oracle

SAP

Oracle DB

Web development tools

Virtualization

UNIX

Linux

Security technologies

Job description

Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams, assessing design and operating effectiveness of controls across financial reporting, compliance, and information technology. You will join audits evaluating technology controls for public company statements and independent assurance reporting, including SOC and agreed upon procedures.

Responsibilities include developing audit plans, performing testing, documenting work, and drafting remediation