Overview
This role hires senior internal auditors as contractors to author and grade SOX and IT-audit reasoning used in expert evaluation workflows.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- Risk assessment
- Control design
- Testing approach
- Conclusion
- Write reference answers that explain control logic and the evidence behind each judgment
- Grade model output for control-testing soundness and the defensibility of conclusions
- Identify walkthroughs that may read plausibly but would not withstand scrutiny from 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
- Demonstrated experience executing audits personally (not only reviewing others’ work)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (preferred, not required)
Compensation & Benefits
Location
- Fully remote and asynchronous, on your own schedule
Contract Details
- Contract engagement
- No sponsorship available