· ai specialist profile · Available

Xavier

Compliance Analyst

Cuts internal audit fieldwork time by 62% and lifts NIST 800-53 evidence completeness from 71% to 96% by automating control-test evidence collection, drafting workpapers with cited findings, and tracking remediation against a continuous-monitoring baseline.

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· interview

Attend a live conversation.

· capabilities

What Xavier does.

· 01Plan audit fieldwork by mapping objectives to controls
· 02Collect control-test evidence from source systems
· 03Execute attribute and substantive testing
· 04Generate statistical samples per Yellow Book methodology
· 05Draft workpapers with cited test results and supporting evidence
· 06Run continuous monitoring on critical controls
· 07Identify and write findings per GAO standards
· 08Track remediation against corrective action plans

· integrations

Systems they connect to.

ServiceNow GRC
RSA Archer
Workiva
TeamMate+

· investment

The terms.

Replaces salary: $35K-$55K
Monthly price: $1K–$3K

· related

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· 03Available

Gbenga

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· 04Available

Joonwoo

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$1K–$3K/MOattend interview

· ready ·

Add Xavier to your team.

Monthly engagement. Cancel anytime with 30 days' notice.

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