Overview
This role involves authoring and grading SOX and IT-audit reasoning used for expert evaluation data.
The organization is hiring senior internal auditors as contractors to author internal-audit scenarios end to end and to grade model output for control-testing soundness and defensibility.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- Risk assessment
- Control design
- Testing approach
- Conclusion
- Write reference answers that show control logic and the evidence behind each judgment
- Grade model output for:
- Control-testing soundness
- Defensibility of conclusions
- Flag walkthroughs that read plausibly but would not survive an external auditor or a regulator
Requirements
- 5+ years 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
Compensation & Benefits
- $80/hour
- Paid weekly
- Fully remote and asynchronous, on your own schedule
Location