Overview
This role involves authoring and evaluating SOX and IT-audit reasoning used in expert evaluation data. The organization is hiring Senior Internal Auditors as contractors to author realistic internal-audit scenarios and grade model outputs 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 explain the control logic and the evidence supporting each judgment
- Grade model output for:
- Control-testing soundness
- Defensibility of conclusions
- Flag walkthroughs that sound plausible but would not survive 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
- Ability to 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
- Contract engagement; no sponsorship available