I will test and audit your itgc controls

Are you looking to ensure your IT systems are secure, compliant, and well-governed? I offer professional IT Controls Testing and Audit Services tailored to your business needs.

With 14+ years of experience in Audit, Compliance, and Risk Management, I will help you identify control gaps, strengthen cybersecurity defenses, and support regulatory compliance (e.g., SOX, ISO 27001, NIST, COBIT).

What I Offer:

In-depth testing of IT General Controls (ITGCs)

Access, Change Management, and Backup controls audit

Review of IT Application Controls (ITACs)

Risk and control matrix assessment

️Recommendations for remediation and control improvement

Documentation with detailed audit findings and risk ratings

Why Choose Me:

Expertise in both business and IT audits

Experience with tools like SAP, Oracle, NetSuite, Coupa

Reports tailored for internal teams or external auditors

Confidentiality and professionalism guaranteed