Overview
This role involves authoring and grading SOX and IT-audit reasoning used in expert evaluation data for AI model assessment. The organization is hiring senior internal auditors as contractors.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- risk assessment
- control design
- testing approach
- conclusions
- 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
- Flag walkthroughs that appear plausible but would not withstand an external auditor or a 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
Compensation & Benefits
Location
- Fully remote and asynchronous, on your own schedule
Contract Details
- Contract engagement; no sponsorship available