Senior Internal Auditor (SOX and IT Audit)

OpenTrain AI, Inc.; United States; Remote; USD 91,000 - 129,000; Part time

Job summary

OpenTrain AI, Inc. is seeking a Senior Internal Auditor (SOX and IT Audit) for a fully remote independent contractor role. The position offers $80 per hour with a flexible schedule of 20 or more hours per week, and requires at least five years of hands-on internal audit or SOX testing experience.

You will perform evidence requests, population reconciliation, control testing, and findings memos, while applying audit judgment and ensuring clear conclusions. Strong Excel skills are essential.

Qualifications

• Five years of hands-on internal audit or SOX controls testing.
• Strong Excel ability with large datasets.
• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• CIA, CPA, or CISA certification is helpful.

Responsibilities

• Complete internal audit testing assignments from evidence requests to findings memos.
• Review audit tasks for accuracy, evidence sufficiency, and grading criteria.
• Support AI model training by creating reliable examples for audit tasks.

Skills

Audit testing experience

Analytical thinking

Attention to detail

Communication

Education

Bachelor's degree in Accounting/Finance/IS

Tools

Excel

Job description

Senior Internal Auditor (SOX and IT Audit)

Complete SOX and IT audit testing as a remote independent contractor, earning $80 per hour with a flexible schedule of 20 or more hours per week. You will need five years of hands‑on audit testing and strong Excel skills.

Remote Hourly · $80/hr

$80/hr

Compensation

Contract, part-time

Engagement

Remote

Location

Posted

Open in 95 countries

United States + more

• Albania
• Algeria
• Antigua and Barbuda
• Armenia
• Australia
• Austria
• Bahamas
• Bahrain
• Belgium
• Benin
• Bhutan
• Bosnia and Herzegovina
• Botswana
• Brunei
• Bulgaria
• Canada
• Costa Rica
• Côte d’Ivoire
• Croatia
• Cyprus
• Czechia
• Denmark
• Ecuador
• El Salvador
• Estonia
• Ethiopia
• Finland
• France
• Gambia
• Germany
• Greece
• Guatemala
• Guyana
• Hong Kong
• Hungary
• Iceland
• India
• Indonesia
• Ireland
• Israel
• Italy
• Jamaica
• Jordan
• Kenya
• Kuwait
• Latvia
• Liechtenstein
• Lithuania
• Luxembourg
• Madagascar
• Malaysia
• Malta
• Mauritius
• Mexico
• Moldova
• Mongolia
• Morocco
• Mozambique
• Namibia
• Netherlands
• New Zealand
• North Macedonia
• Norway
• Oman
• Pakistan
• Panama
• Peru
• Philippines
• Poland
• Portugal
• Qatar
• Romania
• Rwanda
• Saint Lucia
• Senegal
• Serbia
• Singapore
• Slovakia
• Slovenia
• South Africa
• Spain
• Sri Lanka
• Sweden
• Switzerland
• Taiwan
• Tanzania
• Thailand
• Trinidad and Tobago
• Tunisia
• Türkiye
• United Arab Emirates
• United Kingdom
• United States
• Uzbekistan
• Vietnam

The work

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.

What it pays and takes

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.
• 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.