Overview
This role involves authoring and grading SOX and IT-audit reasoning scenarios used for expert evaluation data. Work includes end-to-end development of internal-audit scenarios and assessment of 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 show control logic and the evidence behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Flag walkthroughs that may 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
Location
- Fully remote and asynchronous, on your own schedule
Contract Details
- Contract engagement; no sponsorship available