IT Risk & Controls Auditor – Digital Asset

Description
Remote
Our client seeks a technology risk and controls professional to support the Digital Assets team by providing audit and assurance support across current and upcoming digital asset engagements. The role requires knowledge of controls surrounding financial reporting, compliance, and operational processes, including business process and IT management controls.
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: $80.00 to $95.00/hr. w2
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.
Experience Requirements
Knowledge of financial reporting and information technology risks, processes, and controls.
Experience with current and emerging technologies such as 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.
Hands-on experience testing and evaluating ITGC domains, including change management, access to programs and data, computer operations, and systems development.
Experience in audit, assurance, or risk management within technology environments.
Education Requirements
Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related discipline.

Work arrangement
Yes