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I will do itgc and itac general controls testing for sap oracle
IT Auditor, ITGC and ITAC Specialist, Data Analyst
I'm an IT Auditor testing IT General Controls (ITGC) and IT Application Controls (ITAC) for external audits across SAP and Oracle ERP: walkthroughs, risk assessments, TOD/TOE testing, audit workpapers...
Über diesen Service
Need your IT General Controls (ITGC) tested for a SOX, ICFR or SOC audit? I'm an IT Auditor at an audit firm, testing ITGCs for external audit engagements across SAP and Oracle ERP environments.
ITGC DOMAINS I TEST
- Logical access: user provisioning, terminations, privileged access, password settings, user access reviews
- Change management: change approvals, testing, migration to production, segregation of duties
- IT operations: job scheduling, job failure monitoring, backups and restores
- Coverage across application, database and operating system layers
WHAT YOU GET
- ITGC Risk & Control Matrix (RCM)
- Walkthrough narratives
- FRAP (Financial Reporting Audit Program) Control testing
- Test of Design (TOD) & Operating Effectiveness (TOE) test sheets
- Deficiency log with root cause and impact
- Management letter points
- Audit-ready workpapers in Excel / Word
WHY ME
- Hands-on ITGC testing in SAP S/4HANA and Oracle ERP
- Computer Science degree, CISA candidate
- 3+ years of data analysis: accurate, review-ready work
- Strict confidentiality, NDA welcome
Message me before ordering so we can agree on your scope.
FAQ
What are ITGCs?
IT General Controls are the controls over access, change management and IT operations that support the reliability of your financial systems and reports.
Which ERP systems do you work with?
SAP S/4HANA and Oracle ERP. I can also test ITGCs for other systems if you share the evidence.
Do you need access to my systems?
No. Screenshots, system reports and exported user or change lists are enough.
Can you support my SOX / ICFR or SOC audit?
Yes. My ITGC testing follows external audit methodology used for financial statement audits and ICFR.
Is my data kept confidential?
Yes. I will sign your NDA and delete all files after delivery.
