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I'm a hard working, outgoing and tactful student and individual who is always willing to learn new skills. I consider myself as a highly friendly, helpful and polite person, with a good sense of humour. I am able to work independently and effectively because I am trained to handle multiple tasks on a daily basis as a student with several part-time jobs which is also why I am a highly dependable peson with a good time management.

🚀 Ready to Navigate Complex Compliance Standards with Confidence? Struggling with compliance of complex standards and don't know where to start? With a background at one of the Big Four accounting firms and experience as both an external and internal auditor, as well as a consultant, I bring extensive expertise in IT General Controls (ITGC), Governance, Risk, and Compliance (GRC), and cyber risk management. My work has involved creating tailored audit frameworks and testing a variety of applications, ERP systems, databases, operating systems, and networks. I have independently developed and executed testing procedures and audit plans, effectively breaking down complex requirements into manageable steps. My knowledge extends to international standards such as ISO/IEC 27001:2022 and the NIST Cybersecurity Framework, and I have completed numerous internal courses on auditing best practices. What I Offer: 🔍 Comprehensive IT Auditing: Thorough assessments of ITGC to ensure robust internal controls and compliance. 🛡️ GRC and Cyber Risk Management: Strategic evaluation and mitigation of risks to align with organizational goals. 📘 Standards Compliance: Expertise in ISO/IEC 27001:2022 and NIST frameworks to guide organizations toward certification and compliance. 📝 Customized Audit Plans: Development of tailored testing procedures and audit strategies to meet specific organizational needs. 🌿 Additional Expertise: Provided consultancy on IT controls for Environmental, Social, and Governance (ESG) reporting and supported startups in establishing robust IT control environments. Why Choose Me? 🏢 Proven Expertise: Experience with a Big Four firm, handling complex auditing and compliance projects across various industries. 🔍 Detail-Oriented Approach: Meticulous attention to detail ensures comprehensive assessments and actionable insights. 📚 Continuous Learning: Commitment to staying updated with the latest auditing practices and standards through ongoing education. 💬 Effective Communication: Clear and concise communication to keep stakeholders informed. ⚙️ Independent and Efficient Execution: Ability to work autonomously, delivering precise and timely results without compromising quality. Whether you're seeking to enhance your organization's compliance posture or develop robust IT controls, I am here to provide expert guidance and support. Let's collaborate to strengthen your organization's security and compliance frameworks.

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