105 Signals

Co-Sourced Internal Controls Testing and Evidence Desk

A managed audit-readiness service that runs control walkthroughs, evidence collection, testing, deficiency tracking, and remediation support for fast-growing regulated companies.

Added Jul 6, 2026

GRC services

internal audit

SOX compliance

Opportunity Score

Opportunity: High (82%)

Evidence Strength

Vol: 100%

Urg: 88%

Spec: 88%

Market Analysis

medium

The Problem

Internal audit, SOX, GRC, and finance teams are under pressure to prove that controls are designed well and operating effectively, but the work is labor-heavy and recurring. The signals show repeated hiring for walkthroughs, sampling, evidence review, ITGC/application control testing, deficiency assessment, remediation tracking, and reporting to auditors or audit committees. Many companies need specialist capacity, but not always a full permanent audit team for every control cycle.

Potential Solution

Start as a productized managed service for quarterly control testing and audit-readiness. The service would map key controls, request and validate evidence, perform walkthroughs, test samples, document workpapers, classify gaps, and maintain remediation trackers that external auditors can inspect. Over time, reusable templates, control libraries, evidence request workflows, and integrations with GRC and ticketing systems can become a lightweight operating platform behind the service.

Why Now?

Hiring demand spans fintech, crypto, cloud, healthcare, manufacturing, SaaS, and public companies, suggesting broad pressure from SOX, cybersecurity, privacy, AML, and operational risk obligations. Teams are also explicitly looking for continuous monitoring, automation opportunities, and co-sourced audit capacity rather than one-time advisory reports.

Showing 1-20 of 20 signals

Senior Internal Auditor

one-seven-consulting-pte-ltd-202345408zJul 18, 2026

Contribute to identifying operational efficiencies and improvement opportunities Assist in preparing audit findings and drafting audit reports in line with internal audit standards

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Compliance Monitoring Officer, Payward Europe Solutions Ltd

kraken-bitcoinJul 18, 2026

This will involve reviewing processes, risks and controls, identifying control effectiveness, control gaps and subsequent remediation plans, and conducting compliance monitoring reviews from initiation to completion. You will also recommend control improvements that add value to PESL, provide advice to the business on the appropriateness and effectiveness of controls and the application of rules, standards, regulations, policies and procedures, and undertake other key compliance function tasks as required by management.

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Internal Auditor / Analyst

crestar-education-group-pte-ltd-199904670wJul 18, 2026

· Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness of the control systems of functions reviewed · Performed special investigations as requested by the Board or Audit Committee

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Internal Audit IT Senior

broadcomJul 18, 2026

Participate in the annual enterprise risk assessment and execution of the internal audit plan. Develop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.

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Business Process Auditor, Internal Audit

alphabetJul 18, 2026

Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and recommendations for improvement, prepare detailed audit reports summarizing scope, procedures, findings, and recommendations. Oversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements.

seed

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