Overview
The organization is seeking Senior Internal Auditors to author and grade SOX and IT-audit reasoning that supports expert evaluation data used for model measurement and improvement.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- Risk assessment
- Control design
- Testing approach
- Conclusion
- Write reference answers that explain the control logic and the evidence behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Identify walkthroughs that may appear plausible but would not withstand an external auditor or a regulator
Requirements
- 5+ years of experience in internal audit, SOX compliance, or IT audit
- Hands-on experience scoping and testing ITGCs, application controls, or key financial controls
- You have personally executed audits, not only reviewed them
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (plus, not required)
Compensation & Benefits
- $80/hour
- Paid weekly
- Fully remote and asynchronous; work on your own schedule
- Contract engagement; no sponsorship available
Location