Technology Risk & ITGC testing — evidence-first, reviewer-ready
ACCA-qualified, ex-PwC / BDO. I support Technology Risk / ITGC engagements with clear testing, defensible evidence, and clean documentation. I also add lightweight automation and analytics to reduce manual effort (reproducible sampling, evidence QC, access/change analytics).
Core Capabilities
Four focused areas supporting your ITGC testing needs.
ITGC Testing (Access)
Provisioning, leavers, privileged access
ITGC Testing (Change)
Ticket approvals, testing, releases
ITGC Testing (Operations)
Jobs, backups, monitoring, incidents
Automation & Analytics
Sampling, evidence QC, analytics
Focused scope, clear deliverables
Focused on Technology Risk / ITGC delivery and documentation quality.
Ex-PwC / BDO background shapes my approach—evidence-first PBC requests, traceable workpapers, and exception registers with practical remediation notes.
What I deliver
- + Completed workpapers with traceable evidence
- + Clear test steps and reviewer-ready conclusions
- + Clear exception documentation with root cause context
- + Lightweight automation where it saves time
Outside my scope
- - Audit sign-off or opinion
- - Control remediation (you test, client fixes)
- - Engagement management
- - Application control testing
Interested in ITGC support?
Tell me about your engagement scope. I'll respond with initial thoughts on fit. No commitment.
Discuss ITGC support