Need an IT Auditor who has ITGC experience and is good proficiency with Excel Spreadsheet.
In selecting samples for New Users and Terminated Users in Logical Access. You need to understand how to use Concatenate and VLOOKUP.
I need an IT auditor someone who has very good with excel formulas specifically Concatenate and VLOOKUP to effectively make samples for New Users and Terminated User and also teach me how it’s been done.
I uploaded examples. I have attached 2 documents (T1-RS-AC3.A and T1-SF-AC3.A) each documents have a tab (Sample selection procedures) read the procedures to understand what I am talking about for Concatenate and VLOOKUP.
Please reach out to me if you know you’re a good fit.
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