Top IT General Controls Testing freelancers

24 freelancers list IT General Controls Testing on Upwork.

Leaderboard

Showing 24 of 24Data updated Nov 7

# Freelancer		SinceMember since
Donn EJ Y. 🇵🇭🇵🇭 IT Audit, Risk and Compliance	$4k↑ 27%	Aug 2021Aug 14, 2021
Janaina D. 🇧🇷🇧🇷 Internal Audit, Governance, Risk and Compliance Specialist	$2k↓ 2%	Oct 2025Oct 22, 2025
Elastos C. 🇿🇼🇿🇼 Virtual CISO \| ISO Management Systems Auditor \| AI Governance	$1k↑ 13%	Oct 2021Oct 16, 2021
4 Oana Loredana M. 🇩🇪 NewNew🇩🇪 Web Testing \| Data Entry \| Web Research \| Administrative Support	$496–	Aug 2026Aug 21, 2026
5 Rama K. 🇮🇳🇮🇳 IT SOX Auditor \| IT Risk Analyst \| Enterprise Risk Consultant	$436↓ 8%	Jan 2026Jan 20, 2026
6 Hanna Melissa C. 🇵🇭 NewNew🇵🇭 Internal Auditing, IT General Controls, and Financial Auditing	$342↓ 4%	Jun 2026Jun 8, 2026
7 Raisa M. 🇺🇸🇺🇸 Technology Risk Consultant	$317↓ 20%	Jun 2024Jun 24, 2024
8 Abdullah S. 🇵🇰 NewNew🇵🇰 US Tax Preparer (1040/1120S/1120/1065) \| IT Compliance & Risk Advisory	$249–	Nov 2023Nov 21, 2023
9 Catalin S. 🇷🇴🇷🇴 Cybersecurity \| IT Audit \| CISA \| CISM \| ISO 27001 Lead Implementer	$230↑ 359%	Mar 2021Mar 30, 2021
10 Charls Darwin D. 🇵🇭🇵🇭 Assists on SOC1, SOC2, SOC3, HIPAA, vCISO, ISO27001, PenTest and ...	$95↓ 19%	Aug 2021Aug 19, 2021

Freelancer	MRR	Member since
11 Astrid Yamileth P. 🇲🇽Private profile: Upwork shows its earnings only to signed-in members, so we check it every few weeks, not daily. MRR here is a rough estimate (Upwork's six-month earnings ÷ months active). Last read Nov 5, 2026.🇲🇽 Accounting assistant with medical and hospital management	≈$54–	Apr 2025Apr 11, 2025
12 Marcellina Y. 🇮🇩🇮🇩 Excel Accountant & Bookkeeping \| Financial & IT Auditor \| Word Wizard	$7↓ 1%	Apr 2025Apr 27, 2025
13 Yasser M. 🇪🇬🇪🇬 Compliance & Operations Support Specialist \| Audit, Documentation & QA	$0–	Oct 2014Oct 25, 2014
14 Saeed U. 🇵🇰🇵🇰 IT GRC / Cyber Security Consultant / vCISO- CISSP CISA CRISC CGEIT NSE	$0–	May 2018May 29, 2018
15 Muhammad A. 🇵🇰🇵🇰 IT Auditor , ISO27001, IT Project & Service Management , Digital ECO	$0–	Feb 2024Feb 14, 2024
16 Yashika P. 🇮🇳🇮🇳 Fractional CISO \| Your no frills SOC 2 Expert \| Vanta & Drata	$0–	Nov 2025Nov 13, 2025
17 Sandra P. 🇿🇼🇿🇼 IT Audit \| Data Analytics	$0–	Jun 2022Jun 23, 2022
18 Stephen S. 🇿🇦🇿🇦 Finance Professional \| Data Analysis \| Excel Expert	$0–	Feb 2019Feb 12, 2019
19 Yasemin A. 🇺🇸🇺🇸 CPA Internal Audit/Accounting (SaaS ASC606 Rev Rec/ISO/Policy&Training	$0–	Jul 2024Jul 20, 2024
20 Aaron Joshua B. 🇵🇭🇵🇭 Risk and Controls \| NetSuite Administration and Support	$0–	Feb 2025Feb 3, 2025

Freelancer	MRR	Member since
21 Md Sefat A. 🇧🇩🇧🇩 Penetration Testers	$0–	Jun 2021Jun 10, 2021
22 Arun S. 🇮🇳Private profile: Upwork shows its earnings only to signed-in members, so we check it every few weeks, not daily. MRR here is a rough estimate (Upwork's six-month earnings ÷ months active). Last read Nov 5, 2026.🇮🇳 CISA Certified IT Auditor \| ITGC, ISO 27001 & IT Compliance	≈$0–	Feb 2019Feb 22, 2019
23 Judy Y. 🇺🇸Private profile: Upwork shows its earnings only to signed-in members, so we check it every few weeks, not daily. MRR here is a rough estimate (Upwork's six-month earnings ÷ months active). Last read Nov 5, 2026.🇺🇸 Experienced UGC Creator (English, Cantonese, Mandarin)	≈$0–	May 2021May 12, 2021
24 Ehsan u. 🇸🇦Private profile: Upwork shows its earnings only to signed-in members, so we check it every few weeks, not daily. MRR here is a rough estimate (Upwork's six-month earnings ÷ months active). Last read Nov 5, 2026.🇸🇦 Experienced IT auditor, DORA and ESG specialist	≈$0–	Mar 2010Mar 17, 2010

From public Upwork profiles, refreshed daily.