I will review your user access management and IT general controls

Alizee G

France

I speak English, French

Cybersecurity Program Manager

Former Big 4 IT Auditor specialized in cybersecurity risk, IT governance and audit preparation. I help startups and SaaS companies strengthen their security posture before SOC 2 readiness, ISO 27001, ...
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About this Gig

Weak access control is one of the most common audit findings.


As a former IT Auditor, I review user access management and IT General Controls to identify risks before they impact your business.


I will:

  • Review access lists
  • Identify segregation of duties conflicts
  • Assess onboarding/offboarding process
  • Highlight audit gaps
  • Provide structured recommendations


Ideal before external audit or due diligence.


Please message me before ordering.

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review your user access management and IT general controls
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