Senior Internal Auditor (SOX and IT Audit)

You will complete internal audit testing assignments from evidence requests through population reconciliation, control testing, exception documentation, and findings memos. You will apply audit judgment to assess evidence and explain conclusions clearly.

You will also review audit tasks for accurate expected answers and grading criteria. The work supports AI model training and evaluation by helping create reliable examples and assessments for audit tasks.

• Test controls related to vendor management, payment approvals, payroll and compensation changes, and user access and termination.
• Build repeatable Excel workbooks using system exports, joins, duplicate identity resolution, effective date checks, and approval limit testing.
• Cite supporting records and distinguish confirmed control failures from missing or insufficient evidence.
• Review audit tasks for accuracy, evidence sufficiency, expected answers, and grading criteria.

This is a fully remote independent contractor role with a flexible schedule. Availability is limited to the supported hiring countries for this opportunity.

• Pay: $80 per hour.
• Schedule: 20 or more hours per week.
• Location: Fully remote and open in the supported hiring countries for this opportunity.
• Language: Fluent in English.
• Experience: At least five years of hands-on internal audit or SOX controls testing that you personally performed.
• Required audit background: In-house internal audit, SOX, or internal IT audit work, including direct testing of vendor management and payment approvals, payroll and compensation changes, or user access and termination controls.
• Required technical skill: Strong Excel ability with datasets of more than 10,000 rows, cross-system exports, formula-driven workbooks, effective dates, and approval limits.
• Education: Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• Helpful qualifications: CIA, CPA, or CISA certification, experience across multiple control areas, or SOX 404 or ICFR testing in a public company, bank, risk advisory practice, or SOX consulting environment.

Apply on OpenTrain with your resume and then complete the application on the hiring site.

OpenTrain is a platform where people find AI training and data-labeling roles. AI training work uses human judgment to prepare, review, and evaluate examples that help artificial intelligence systems improve.