Information Technology Risk and Controls Auditor

Job overview

The Information Technology Risk and Controls Auditor role is remote. The listing is associated with Charlotte, NC, and states a W-2 rate of $95–$100 per hour. The role supports client and engagement teams with technology controls assessments, financial reporting audits, and independent assurance work.

What you'll do

• Develop audit plans, test controls, document work, assess deficiencies, and draft remediation recommendations and reports
• assess technology controls supporting financial reporting audits
• perform SOC reporting and Agreed Upon Procedures
• evaluate business process and IT management controls against frameworks.

What we're looking for

Skills & competencies

it risk and controls auditor

remote

eliassen group

$95–$100/hr

it controls

financial reporting audits

soc reporting

agreed upon procedures

coso

cobit

cpa required

cisa required

Work arrangement

• Weekend coverage required

Benefits & perks

• For W-2 consultants, medical, dental and vision benefits, 401(k) with matching, life insurance, and sick time where required by law.

Why this role

Requires five years of IT controls auditing, consulting, or implementation experience, a bachelor’s degree, and CPA or CISA certification; familiarity with COSO, COBIT, ITGC domains, and enterprise technologies is required or sought.

About the employer

Eliassen Group is hiring for this role. Industry: Computer Systems Design Services. Sector: 54.