In a technology-driven environment, the Financial Service industry is forced to transform towards a digital business operating model. Organizations need to capitalize their technological capabilities to fulfil increasing client expectations, respond to cost pressure, and initiate sustainable growth. Technological advancements and regulatory pressure also require organizations to continuously re-evaluate how technological capabilities can drive business strategy, while operating within the boundaries of (global) regulatory requirements.

We are a team of experienced IT Risk Management professionals that collaborate with global and local organizations to navigate through the challenges that technology poses.

How we can support you

  • IT assurance in financial statement audits, SOX integrated audits and regulatory audits
  • IT Attestation:  ISAE 3000/3402, SOC 1/2/3 reports and SWIFT attestation
  • IT Internal Audits:
    • Internal audit planning
    • IT risk assessment
    • General IT controls testing
    • IT application controls testing
    • Internal audit effectiveness reviews
    • Cyber in internal audit
  • Emerging Technology Risk Services: Recognizing and responsibly managing the risks that accompany emerging technologies through
    • Advanced Data Management
    • Cloud adoption assurance services
    • Technology rationalisation/ change assurance
    • Program/Project assurance services
    • Technology Security Assessments (Accrediting new systems)
    • Data migration reviews
  • Technology and controls integration
    • System implementation review
    • Third party security risk management
    • Privileged access management
    • IT due diligence

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Further information

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Further areas of expertise

The challenges are great. But the opportunities are greater. We help you implement change to position you more strongly for sustainable success and support you in taking advantage of the opportunities.