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Job Details

Skills

IT Risk Management
IT Risk
Regulatory Compliance
Financial Statements
Life Insurance
Testing
System On A Chip
Reporting
Business Process
IT Management
Financial Reporting
Information Technology
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Risk Management
IT Risk
Regulatory Compliance
Financial Statements
Life Insurance
Testing
System On A Chip
Reporting
Business Process
IT Management
Financial Reporting
Information Technology
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Our client seeks an Information Technology Risk & Controls Auditor to work with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in public company financial statement audits and independent assurance engagements such as SOC reporting and Agreed Upon Procedures.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $95.00 to $100.00/hr. w2

Responsibilities:

Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations and reporting.
Assess design and operating effectiveness of technology controls supporting financial reporting audits.
Execute independent assurance procedures for SOC reporting and Agreed Upon Procedures.
Evaluate business process and IT management controls aligned to control frameworks.

Experience Requirements:

5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
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.
Familiarity with COSO, COBIT, or comparable business and IT control frameworks.
Understanding of ITdomains including change management, access to programs and data, computer operations, and systems.
Background in external auditing, internal controls, systems controls, process controls, audit/accounting, and third-party audit preferred.
CPA or CISA certification required.

Education Requirements:
Bachelor Degree.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001y6Bd2AI
Posted 7 hours ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Job Details

Skills

IT Risk Management
IT Risk
Regulatory Compliance
Financial Statements
Life Insurance
Testing
System On A Chip
Reporting
Business Process
IT Management
Financial Reporting
Information Technology
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Risk Management
IT Risk
Regulatory Compliance
Financial Statements
Life Insurance
Testing
System On A Chip
Reporting
Business Process
IT Management
Financial Reporting
Information Technology
SAP
Oracle
Database
Web Development
Virtualization
Unix
Linux
COBIT
Change Management
Computer Operation
Internal Control
Process Control
Accounting
Auditing
Certified Public Accountant
CISA
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations and reporting.
Assess design and operating effectiveness of technology controls supporting financial reporting audits.
Execute independent assurance procedures for SOC reporting and Agreed Upon Procedures.
Evaluate business process and IT management controls aligned to control frameworks.

Experience Requirements:

5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
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.
Familiarity with COSO, COBIT, or comparable business and IT control frameworks.
Understanding of ITdomains including change management, access to programs and data, computer operations, and systems.
Background in external auditing, internal controls, systems controls, process controls, audit/accounting, and third-party audit preferred.
CPA or CISA certification required.

Dice Id: cxelisen
Position Id: a1WUQ000001y6Bd2AI
Posted 7 hours ago

Company Info

About Eliassen Group

Sr Associate - Asset Projection, Data Controls, & Governance

Remote

•

Today

Description: We are seeking a Senior Associate - Data Controls & Governance to support the evaluation and enhancement of controls surrounding financial and asset projection data. This individual will assess how data is sourced, transformed, stored, governed, and reported while evaluating whether appropriate controls are in place to maintain data quality, integrity, lineage, security, and reliability. The ideal candidate will have experience across data controls, risk and controls, internal au

Full-time

USD 70.00 - 80.00 per hour

Information Technology Risk & Controls Auditor

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Summary

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Information Technology Risk & Controls Auditor

Eliassen Group

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