I will do IT auditing, itgc, itac, dora and bait testing

As an expert IT auditor, I offer comprehensive auditing services specializing in ITGC (IT General Controls), ITAC (IT Application Controls), DORA (Digital Operational Resilience Act), BAIT (Banking IT), and ISAE (International Standard on Assurance Engagements) compliance. With extensive experience conducting over 15 BAIT audits and numerous ITGC and ITAC assessments, I ensure your IT systems and processes meet regulatory standards and best practices.

My services include thorough IT audits, detailed protection needs analysis, and the creation of robust policies and procedures. I am skilled in developing and maintaining targeted measure catalogues to enhance your organization's security posture and compliance framework. My proficiency in DORA and ISAE standards ensures your digital resilience and operational continuity.

Whether you need IT audit services, policy development, or risk management solutions, I am here to help you achieve compliance, mitigate risks, and strengthen your IT infrastructure. Let me provide the expertise and meticulous attention to detail required to safeguard your organization's IT environment.