Services & Deliverables

Senior contractor support for Technology Risk / ITGC engagements. Thorough testing, structured workpapers, and exception-focused reporting — with optional automation to reduce manual effort.

Engagements scoped individually. Part-time availability as Senior contractor. Contact for a scoped proposal.

What I Deliver

ITGC testing and controls automation for Technology Risk engagements.

Core Service

ITGC Testing — Access

Provisioning, leavers, privileged access, access reviews — tested with clear evidence and conclusions. Exception-focused reporting with remediation notes.

Provisioning Leavers Privileged access Access reviews

Traceable conclusions

ITGC Testing — Change

Ticket approvals, testing evidence, emergency changes, release controls.

Approvals Releases

ITGC Testing — Operations

Jobs, backups, monitoring, incidents — operating effectiveness evidence packs.

Jobs Backups

Automation & Analytics

Reproducible sampling, evidence completeness checks, access/change analytics, standardized exception registers.

Sampling Evidence QC Analytics

Example Deliverables

Typical outputs from ITGC testing engagements.

Discuss your scope

User Access Review Testing

Sample testing with evidence trails

Access

Change Ticket Testing

Approval evidence and release documentation

Change

Privileged Access Review

Exception tracking with remediation notes

Access

Batch Job Monitoring

Operating effectiveness evidence packs

Operations

Access Analytics

Provisioning / termination completeness checks

Automation

Exception Register

Standardized format with remediation tracking

Deliverable

Work Quality Standards

What shapes my approach to ITGC testing and documentation.

Testing Approach

How I structure and execute control testing

1
PBC requests with specificity
Detailed evidence requests reduce back-and-forth
2
Traceable test steps
Each conclusion links to supporting evidence
3
Reproducible sampling
Documented methodology for audit trail

Documentation Standards

What your team receives at handover

1
Structured workpapers
Consistent format ready for manager review
2
Exception tracking
Categorized findings with practical notes
3
Evidence organization
Indexed references for quick verification

Shaped by Big Four methodology

PwC and BDO background informs my documentation standards

Need these deliverables?

Tell me about your engagement. I'll share how these services could fit your testing needs.

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