Overview
This role involves authoring and grading SOX and IT-audit reasoning used in expert evaluation data. The work includes creating realistic internal-audit scenarios from start to finish and assessing model outputs for control-testing soundness.
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 supporting each judgment
- Grade model output for:
- Control-testing soundness
- Defensibility of conclusions
- Identify and flag walkthroughs that may read plausibly but would not withstand scrutiny from an external auditor or 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
- Have personally executed audits (not only reviewed them)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (a plus, not a requirement)
Compensation & Benefits
- $80/hour, paid weekly
- Fully remote and asynchronous work, on your own schedule
- Contract engagement; no sponsorship available
Location