IKS / ITGC Consultant
Secure your digital assets.
About Digital Assets Technologies AG
Since 2021, we have specialized in supporting accounting firms by providing an external, independent audit of their Internal Control System (IKS) and IT General Controls (ITGC). Recognizing the growing complexity of the crypto ecosystem, we have streamlined our process to ensure comprehensive coverage while maintaining efficiency. As an independent IKS auditor active since 2021, I've worked with some of the largest crypto foundations in Switzerland, helping them align with regulatory expectations under OR Art. 728a, PS 890, COSO, and evolving audit standards. Our approach is designed to be thorough yet flexible, adapting to your specific needs while ensuring compliance with all relevant standards.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will assess regulatory requirements and critical control areas, execute audits of internal control systems and IT general controls, identify vulnerabilities, and evaluate compliance with standards. You will deliver comprehensive reports with findings and recommendations, provide follow-up support to implement improvements, and run workshops and balance reporting for crypto assets.
Responsibilities
- Assess regulatory requirements and critical control areas
- Conduct audits of internal control systems and IT general controls
- Identify vulnerabilities and evaluate compliance with COSO, ISO 27001, SOX and SAS 890
- Deliver comprehensive audit reports with findings and recommendations
- Provide follow-up support to implement recommended controls
- Run foundation workshops and prepare pre-audit checklists
- Prepare independent balance reports for crypto assets