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- Role: Controls Analyst (Remote)
- Location: Remote (Australia, Canada, UK, Ireland, New Zealand, United States)
- Engagement Type: Hourly Contract
Applicants must currently reside in Australia, Canada, UK, Ireland, New Zealand or the United States.
Overview
We are recruiting contributors to audit control records and results for AI projects. You will use documented control requirements to guide your work and record findings about control failures, missing evidence, and repeat exceptions for review.
Key Responsibilities
- Audit control records and results against documented control requirements.
- Trace sampled decisions to the required source evidence and control steps.
- Record each exception with the affected requirement and supporting facts.
- Resolve duplicate findings without losing unique context or impact.
- Record findings about control failures, missing evidence, and repeat exceptions and flag unresolved questions for review.
Requirements
- Professional-level English proficiency, both written and verbal.
- Ability to audit control records and results consistently against documented control requirements.
- Ability to consolidate duplicate findings while preserving material differences.
- Reliable high-speed internet and a suitable home-working setup.
- Previous experience in controls analysis, compliance review or auditing is preferred.
Equal Opportunity
We welcome applications from qualified individuals of all backgrounds. Applicants are considered based on relevant skills, qualifications and project eligibility requirements, without discrimination on grounds protected by applicable law.
Apply Now!
