You will get ISO 27001 Internal Audit & Gap Analysis for Audit-Readiness
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Top Rated
Project details
I will perform a professional ISO 27001:2022 internal audit to help your organization become audit-ready for certification. My service includes reviewing your ISMS scope and policies, conducting a gap analysis, testing controls, and delivering a clear audit report with findings and recommendations. With hands-on experience auditing SaaS and cloud-based companies, I ensure your audit is efficient, practical, and aligned with external certification expectations. You will receive structured deliverables (audit plan, gap analysis, audit report) that demonstrate compliance readiness and highlight opportunities for improvement.
Cybersecurity Expertise
Audit, Risk Assessment, Gap AnalysisTechnology Type
Firewall, IaaS, Database, SaaS, Web ApplicationCybersecurity Regulation
GDPR, ISO, HIPAA, NIST Cybersecurity Framework, SOC 2What's included
| Service Tiers |
Starter
$500
|
Standard
$1,500
|
Advanced
$2,200
|
|---|---|---|---|
| Delivery Time | 10 days | 12 days | 17 days |
Compliance Plan | - | ||
Gap Analysis | |||
Implementation | - | - |
Optional add-ons
You can add these on the next page.
Risk Assessment Workshop
(+ 3 Days)
+$300
SOA Creation
(+ 3 Days)
+$300
Corrective Action Follow-up
(+ 4 Days)
+$500Frequently asked questions
65 reviews
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LV
Luca V.
Jun 4, 2026
Iso 27001
Working with Muhammad was a pleasure and helped us a lot to speed up our ISO 27001 progress and internal audit. Would recommend for anyone who want to improve their progess quickly!
CC
Cariel C.
Dec 19, 2025
Compliance Controls and Technical Architecture Specialist – SOC 2 & ISO 27001
Muhammad did solid work as a compliance specialist. He was reliable, understood the scope quickly, and delivered clear, actionable documentation every single time. Communication was straightforward, and he was responsive to feedback and follow-up questions.
If you’re looking for someone who knows Compliance and Application Security well, Muhammad is a dependable choice.
If you’re looking for someone who knows Compliance and Application Security well, Muhammad is a dependable choice.
NR
Naveed R.
Nov 24, 2025
AWS Techincal writer
LP
Laura P.
Jun 11, 2025
Write a blog post in the APIs field (programming/technology)
IE
Imo E.
Mar 12, 2025
Need a technical writer to help in documenting engineering processes
Super professional and knows he stuff. Would definitely work with him again.
About muhammad
SOC 2 & ISO 27001 Internal Auditor | GRC | Technical PM | Vanta, Drata
100%
Job Success
Lahore, Pakistan - 5:45 pm local time
⭐ Top 3% on Upwork (Top Rated Plus) | 100% Job Success | $200K+ earned
🏆 Certified ISO 27001 Internal Auditor with hands on SOC 2 experience
🛠️ Delivered compliance and software projects for clients across North America, UK, and Europe
✨ Fluent in compliance automation platforms (Vanta, Drata) and AWS cloud security
𝗛𝗼𝘄 𝗜 𝗵𝗲𝗹𝗽 𝘆𝗼𝘂:
1️⃣ ISO 27001 & SOC 2 Readiness
Gap analysis, control design, risk assessment, and audit ready documentation that gets you through certification. I have helped companies accelerate ISO certification timelines that would not have been possible otherwise.
2️⃣ Internal Audits & Gap Assessments
ISO 27001 and SOC 2 internal audits to monitor adherence, surface gaps early, and keep you continuously compliant.
3️⃣ Security Policy & Technical Architecture Documentation
Clear, audit grade security policies and technical architecture docs that map your controls to AWS and cloud environments.
4️⃣ Compliance Led Project Management
I do not just hand you a report. I manage the remediation end to end with Agile delivery, so controls actually get implemented, on time and with your team aligned.
5️⃣ Cloud & SaaS Security Architecture
AWS certified architecture and SaaS delivery built for scalability, security, and audit readiness from day one.
𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱 𝗜𝗻:
✔️ ISO 27001 Certified Internal Auditor (Certiprof)
✔️ PMI ACP Agile Certified Practitioner
✔️ AWS Certified Solutions Architect, Associate
𝗧𝗼𝗼𝗹𝘀 & 𝗽𝗹𝗮𝘁𝗳𝗼𝗿𝗺𝘀:
🔧 Compliance: Vanta, Drata, ISO 27001, SOC 2, HIPAA
📈 Delivery: JIRA, Confluence, Lucidchart, Microsoft Visio
☁️ Cloud: AWS, Docker, Kubernetes, GitHub
𝗛𝗼𝘄 𝘄𝗲 𝘄𝗶𝗹𝗹 𝘄𝗼𝗿𝗸:
1️⃣ Discovery call, where we scope your compliance goals and current gaps
2️⃣ Plan, a clear and prioritized roadmap to audit readiness
3️⃣ Execution, where I deliver and project manage to milestones with regular updates
4️⃣ Long term support, including ongoing audits, surveillance, and continuous compliance
Ready to get audit ready without the chaos? Press INVITE and let's get started.
Steps for completing your project
After purchasing the project, send requirements so muhammad can start the project.
Delivery time starts when muhammad receives requirements from you.
muhammad works on your project following the steps below.
Revisions may occur after the delivery date.
Step 1: Kickoff & Planning
Review project scope, confirm objectives, and finalize the audit plan. Gather initial documentation and align on timelines with your team.
Step 2: Document Review & Gap Analysis
Examine your ISMS policies, SOA, risk register, and evidence. Identify gaps against ISO 27001 requirements and prepare gap analysis findings.