Overview
The organization is hiring senior internal auditors as contractors to author and grade SOX and IT-audit reasoning scenarios used for expert evaluation data.
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 behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Flag walkthroughs that appear 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
- Personal experience executing audits (not only reviewing them)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (a plus, not a requirement)
Compensation & Benefits
Location & Work Arrangement
- Fully remote and asynchronous
- Work on your own schedule
Contract Details
- Contract engagement
- No sponsorship available