Overview
The organization is hiring Senior Internal Auditors as contractors to author and grade SOX and IT-audit reasoning used in 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 the defensibility of conclusions
- Flag walkthroughs that may seem plausible but would not survive an external auditor or 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
- Must have personally executed audits (not only reviewed them)
Preferred Qualifications
- CIA, CISA, CPA or equivalent (a plus, not a requirement)
Compensation & Benefits
Location
- Fully remote and asynchronous, on your own schedule
Contract Terms
- Contract engagement; no sponsorship available