Hire Virtual Assistants for
Security Audit Specialists.
Eliminate audit evidence collection chaos, overdue quarterly user access reviews, vendor security questionnaire backlogs, and remediation ticket chasing. Get vetted GRC and security audit operations specialists managed by a dedicated Project Manager at $0 additional charge. Starting at just $6/hour.
Dedicated Project Manager
Free Tier $0"I enforce PBC evidence naming conventions, supervise vendor SIG questionnaires in OneTrust, audit quarterly user access lists, and review vulnerability remediation SLAs."
Trusted by CISOs, GRC Directors & Security Compliance Leads
See how scaling software enterprises, fintechs, and security advisory firms pass SOC 2 Type II and ISO 27001 surveillance audits with zero administrative burnout.
"During our annual SOC 2 Type II examination, our external auditors provided a 140-item PBC request list. Chasing engineering leads for pull request peer reviews and AWS backup verification used to paralyze my week. Our SageDoer VA collected, sanitized, and indexed 100% of the artifacts in Vanta without a single auditor rejection."
"We conduct Third-Party Risk Assessments (TPRM) across 120+ active SaaS vendors. Tracking incoming SIG Core questionnaires, reviewing SOC 2 CUECs, and maintaining our OneTrust vendor register was a full-time nightmare. Our assistant manages the entire intake cadence with unbelievable diligence."
"The single dedicated Project Manager makes SageDoer infinitely superior to Upwork. In the past, freelancers had no concept of least privilege, confused ISO Annex A controls with SOC 2 trust service criteria, and uploaded raw unredacted customer PII. SageDoer's PM trains them on our playbooks with zero handholding."
"Quarterly User Access Reviews (UAR) across Okta, GitHub, and production AWS accounts used to result in massive spreadsheet drift. Our full-time VA at $6/hour coordinates manager sign-offs, logs privilege modifications, and archives complete audit trails in AuditBoard. Exceptional operational leverage."
"During our annual SOC 2 Type II examination, our external auditors provided a 140-item PBC request list. Chasing engineering leads for pull request peer reviews and AWS backup verification used to paralyze my week. Our SageDoer VA collected, sanitized, and indexed 100% of the artifacts in Vanta without a single auditor rejection."
"We conduct Third-Party Risk Assessments (TPRM) across 120+ active SaaS vendors. Tracking incoming SIG Core questionnaires, reviewing SOC 2 CUECs, and maintaining our OneTrust vendor register was a full-time nightmare. Our assistant manages the entire intake cadence with unbelievable diligence."
"The single dedicated Project Manager makes SageDoer infinitely superior to Upwork. In the past, freelancers had no concept of least privilege, confused ISO Annex A controls with SOC 2 trust service criteria, and uploaded raw unredacted customer PII. SageDoer's PM trains them on our playbooks with zero handholding."
"Quarterly User Access Reviews (UAR) across Okta, GitHub, and production AWS accounts used to result in massive spreadsheet drift. Our full-time VA at $6/hour coordinates manager sign-offs, logs privilege modifications, and archives complete audit trails in AuditBoard. Exceptional operational leverage."
Exact Security Audit & GRC Tasks Handled Daily
From audit evidence harvesting to quarterly user access reviews, vendor questionnaire chasing, and vulnerability ticket tracking, our trained virtual assistants handle the heavy operational workload so your security specialists focus on threat modeling, risk treatment, and strategic architecture.
Evidence Harvesting & PBC Lists
Streamline external audit requests for SOC 2, ISO 27001, and HIPAA.
- PBC Tracker Maintenance: Managing Provided By Client (PBC) request sheets across external audit firms (Big 4, Schellman, A-LIGN).
- Control Evidence Verification: Auditing screenshots for valid timestamps, visible URLs, and proper redacting of customer PII.
- Population & Sample Extraction: Compiling random change management ticket samples and new hire background check batches.
- GRC Platform Uploads: Syncing evidence packs directly into Vanta, Drata, AuditBoard, or Secureframe workspaces.
Quarterly User Access Reviews (UAR)
Prevent privilege creep and satisfy strict logical access control audits.
- Entitlement Matrix Compilation: Pulling active user rosters from AWS IAM, Okta, GitHub, Google Workspace, and production DBs.
- Manager Sign-Off Workflows: Dispatching access recertification surveys to department managers and tracking responses.
- Orphaned & Dormant Account Flags: Identifying inactive accounts exceeding 90 days and confirming immediate deprovisioning.
- Audit Trail Archiving: Staging completed manager approval sign-offs and tickets for external auditor sampling.
Vendor Due Diligence & TPRM
Maintain comprehensive oversight over third-party supply chain risks.
- Questionnaire Dispatch & Chasing: Sending SIG Core/Lite, CAIQ, or custom security surveys to incoming software vendors.
- SOC 2 & Certification Collation: Collecting annual SOC 2 Type II reports, bridge letters, and ISO 27001 certificates.
- CUEC Identification: Highlighting Complementary User Entity Controls in vendor reports for security engineer review.
- TPRM Register Maintenance: Updating vendor risk tiers, critical data classifications, and renewal review dates in OneTrust.
Vulnerability SLA & Ticket Triage
Bridge vulnerability scan reports and engineering Jira remediation tickets.
- Scan Report Export & Deduplication: Exporting CSV scan findings from Tenable, Nessus, Qualys, or Snyk.
- Jira / Linear Ticket Creation: Filing structured remediation tickets with CVE identifiers, CVSS scores, and patch links.
- Remediation SLA Monitoring: Tracking Critical (14-day), High (30-day), and Medium (60-day) policy resolution clocks.
- Exception Register Documentation: Logging approved temporary risk acceptance forms and compensating controls.
Policy Governance & Training Audits
Keep human risk compliance records and annual security training spotless.
- Annual Policy Review Workflows: Coordinating annual reviews of Information Security Policies (ISP, BCP, DRP, AUP).
- Employee Acknowledgment Tracking: Chasing staff policy sign-offs and NDA acknowledgments in Drata or HRIS.
- Security Awareness LMS Tracking: Monitoring employee completion rates for KnowBe4 or Curricula training modules.
- Phishing Simulation Logging: Tabulating monthly simulated phishing click rates and scheduling targeted refresher courses.
Continuous Compliance & GRC Sync
Maintain day-to-day hygiene inside automated compliance monitoring platforms.
- Automated Test Alert Triage: Investigating failing automated tests (unencrypted S3 buckets, missing branch protection) in Vanta.
- Multi-Framework Mapping: Harmonizing evidence across SOC 2, ISO 27001, HIPAA, and NIST CSF common control frameworks.
- Trust Center & NDA Portal Triage: Reviewing inbound customer security packet requests and dispatching watermarked reports.
- Audit Room Preparation: Assembling executive walkthrough binders and scheduling observation sessions with lead auditors.
GRC & Security Platforms Our VAs Navigate Daily
Zero training curve on industry software. Our virtual assistants are already fluent in leading automated compliance suites, vulnerability scanners, and identity portals.
Traditional Freelance Portals vs. SageDoer
Security audit operations involve confidential architecture diagrams, vulnerability scans, and sensitive control evidence. Here is why unmonitored freelance marketplaces fall short.
| Key Evaluation Criteria | Traditional Freelance Platforms | The Smart Choice: SageDoer |
|---|---|---|
| Platform & Management Fees | Up to 40% in hidden markups, currency exchange fees, bidding charges, and monthly membership costs. |
0% Hidden Fees. Pay strictly for hours of actual work.
|
| Daily Team Management | You must personally supervise, explain control criteria, audit evidence screenshots, and chase tickets. |
Dedicated Project Manager acts as your single point of contact ($0 cost).
|
| Security Fluency & Confidentiality | Hit-or-miss talent with no grasp of least-privilege, exposing sensitive infrastructure logs to security risks. |
Internally vetted, trained in audit evidence hygiene, protected by mutual NDA.
|
| Hiring & Deployment Speed | Weeks wasted interviewing candidates, grading test evidence requests, and dealing with freelancer ghosting. |
Instant delegation. We immediately assign the right security audit specialist.
|
| Billing & Invoicing | Messy multiple freelancer time logs, unpredictable currency conversions, and surprise invoices. |
Simple, unified, centralised USD invoicing with clear task-stamped work logs.
|
| Staff Turnover & Coverage | Freelancer drops out right in the middle of a SOC 2 audit observation window? You fail testing. |
Seamless internal replacements with zero workflow disruption or retraining overhead.
|
How SageDoer Works in 4 Simple Phases
From your initial consultation to automated daily security audit operations—no complex onboarding hurdles or software setup.
Submit Requirements
Share your upcoming audit framework (SOC 2, ISO 27001), GRC software stack, and operational bottlenecks:
Finalise the Deal
Our dedicated project manager will promptly get back to you to review your goals, outline a tailored strategy, and finalise the partnership details.
Expert Execution
Your project manager takes full charge of the operations, getting the work done seamlessly and efficiently through our internal team of vetted experts.
Pay Only for Output
We log and charge exclusively for the virtual assistant's actual working time. Your dedicated project manager's supervision is completely free.
Simple, All-Inclusive Pricing
No contracts, no setup fees, and zero platform tax. A dedicated Project Manager oversees operations at no extra charge.
Flexible Support
Ideal for growth-stage tech companies needing routine quarterly user access reviews, vendor security questionnaire chasing, and steady PBC list updates.
- Pay only for hours of pure work
- Dedicated Project Manager included
- Free management supervision ($0 extra)
- Zero setup or onboarding fees
- No monthly membership charges
- Consolidated task & hour reports
Cancel anytime • Zero long-term lock-in
Dedicated Powerhouse
Complete operational immersion for enterprise security teams preparing active SOC 2 Type II, ISO 27001, and HIPAA audit windows across multiple business units.
- Pay only for hours of pure work
- Dedicated Project Manager included
- Free management supervision ($0 overhead)
- Zero setup or onboarding fees
- No monthly membership charges
- Seamless internal backup coverage (Zero downtime)
Guaranteed $6/hour locked-in rate
Average Annual In-House Security Analyst Cost: $95,000+ USD
With SageDoer Full-Time ($960/mo or $11,520/yr), you save roughly $83,480/year while eliminating recruiter headhunting fees, employer benefits, and staff turnover disruptions.
Frequently Asked Questions
Realistic questions CISOs, Security Compliance Managers, and GRC Advisory Directors ask before onboarding.
Let's Build Your Security Audit Operations Pod Today.
Share your upcoming audit schedule, compliance frameworks, and operational bottlenecks. A dedicated Project Manager will evaluate your scope, verify system access protocols, and match you with pre-vetted security audit operations specialists within 24 hours.
Submit Your Security Audit Operations Needs
Tell us what compliance and audit tasks you need off your plate. We'll reply with an operational roadmap within 4 hours.