Donn EJ Y.
IT Audit, Risk and Compliance
Hi! I'm Donn, currently a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) and just mean that I can help you solve several problems related to: 1. Establish I.T. Risk and Control governance and processes 2. Ensuring compliance with SOX404 requirements for IT assets (e.g. IT general and application controls) 3. Streamline control execution and compliance to global standards for Identity Access Management, Change Management, Security Monitoring and many more 4. Help you achieve ISO 27001 and SOC 1/2 compliance Let's discuss opportunities on helping each other grow and succeed!
Earnings and projects
Last 6 months ÷ 6
Last 6 months: $27k
Billed in all: $56,661$57k
$8.9k in the last 6 months
Across 12 contracts
Earnings, last 30 days
Skill rankings: #1 in 2 skills of 15
Rarest: top 2% in Bookkeeping, of 9,317. Ranked by MRR among everyone on Upwork with the skill.
- IT General Controls Testing24 freelancers · 🇵🇭 #1Top 4%🇵🇭#1 of 4
- COBIT10 freelancers · 🇵🇭 #1Top 10%🇵🇭#1 of 2
- Information Security Governance101 freelancers · 🇵🇭 #1Top 3%🇵🇭#1 of 3
- Information Technology Strategy89 freelancers · 🇵🇭 #1Top 3%🇵🇭#1 of 6
- Management Information System77 freelancers · 🇵🇭 #1Top 4%🇵🇭#1 of 12
- #5IT Asset Management88 freelancers · 🇵🇭 #1Top 6%🇵🇭#1 of 18
- #6Information Technology Operations168 freelancers · 🇵🇭 #1Top 4%🇵🇭#1 of 36
- #8Information Security Audit217 freelancers · 🇵🇭 #1Top 4%🇵🇭#1 of 9