I will execute itgc audit testing and create audit ready workpapers

Indonesia

I speak English

Freelance IT Auditor GRC Analyst

I'm a Freelance IT Auditor and GRC Analyst specializing in ITGC controls testing, vendor SOC analysis, and workpaper preparation. I help vCISOs and GRC agencies scale execution capacity by managing he...

About this Gig

Need execution-ready ITGC workpapers for SOC 2, SOX 404, ISO 27001, or NIST compliance?

I deliver hands-on, back-office IT General Control (ITGC) audit testing and documentation support. Using NIST SP 800-53, ISO 27001, COSO, and PCAOB AS 2201, I execute control testing and deliver audit-ready Excel workpapers and formal findings reports.

What I Test & Deliver:

User Access & Role Mismatches: Onboarding logs and RBAC evaluation.
Privileged Access Management (PAM): Admin vaults, MFA, and service accounts.
Recertification Reviews: Quarterly recertification logs and SoD conflict matrices.
Change Management: Deployment approvals, emergency changes, and retrospective reviews.
Audit Findings Reports: Severity classifications, root cause analysis, and remediation steps.

Systems Tested: Active Directory, AWS IAM, SAP ECC, GitHub Enterprise.

Please message me before ordering to confirm scope!