Overview
This role involves authoring and grading SOX and IT-audit reasoning used in expert evaluation data. The engagement is contractor-based and focuses on producing internal-audit scenarios, reference answers, and evaluating model outputs for audit soundness.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- Risk assessment
- Control design
- Testing approach
- Conclusion
- Write reference answers that show the control logic and evidence behind each judgment
- Grade model output for control-testing soundness and 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 (plus)
Compensation & Benefits
- $80/hour
- Paid weekly
- Contract engagement; no sponsorship available
- Fully remote and asynchronous work on your own schedule
Location