Fractional IT Audit ‘Readiness’ Officer (Remote),
Preventing Audit Surprises, Control Drift & Regulatory Fire-Drills@Risk IT Advisory Services
Verified
I am a senior IT risk specialist with 18+ years’ experience delivering decision-grade advisory across IT General Controls (ITGC), SOX 404, cybersecurity governance, and regulatory compliance.
I support mid-market and enterprise clients with hands-on leadership, execution guidance and remediation-focused advisory, bridging the gap between external audit expectations and practical, sustainable control implementation. My work extends beyond control testing into control design, interpretation, root-cause analysis, and management remediation support.
Core expertise includes:
IT General Controls (Access, Change, Operations)
SOX 404 readiness, testing, and remediation
SOC 1 / SOC 2 (Type I & II) readiness support
SAP IT controls, key reports, and interface controls
IT risk assessments and RACM development
Cybersecurity governance aligned to ISO 27001, NIST, CIS
Third-party and vendor risk management
IT audit co-sourcing and internal audit support
I regularly work with CFOs, CIOs, Heads of Internal Audit, and Audit Committees, providing independent, commercially aware advisory that goes beyond checklist compliance.
Available for remote, contract, fractional, and project-based engagements globally.More...