Overview
This role involves authoring and grading SOX and IT-audit reasoning used for expert evaluation scenarios. Work will include creating realistic internal-audit scenarios end to end and assessing model output for soundness and defensibility.
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 evidence behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Flag walkthroughs that may appear plausible 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 (plus)
Compensation & Benefits
- $80/hour
- Paid weekly
- Fully remote and asynchronous; work on your own schedule
- Contract engagement; no sponsorship available
Location
Fully remote