Project, then managed service
Half the Effort, Every Change Covered
We automated access-review scoping and evidence collection for a global manufacturer’s IT SOX program. We also replaced sample testing with continuous monitoring of 100% of changes. Manual effort fell by 50%, and every change is now reviewed.
Global technology manufacturer · Process · Controls
Project
Right-Sized Controls, Lower Compliance Costs
We built a risk-based IT general controls framework for a high-growth company preparing for its IPO. By streamlining IT processes and eliminating control redundancies, we reduced its compliance costs by 35% and enabled gap remediation before the audit cycle.
Pre-IPO company · Controls
Team extension
Enterprise-Grade IT SOX Leadership at Lower Cost
We led a global company’s IT SOX program, delivering expert oversight and efficient execution across every review cycle. Our approach reduced costs and eliminated the need for additional full-time hires while improving internal audit quality.
Global consumer brand · Controls
Managed service
Vendor Assessments in Days, Not Months
We built an AI-assisted assessment engine into a global manufacturer’s vendor risk process. Timelines dropped from months to days, and assessors kept full control of every risk decision.
Global technology manufacturer · Security
Project
Build-Ready Procure-to-Pay Design, Zero Custom Code
As the first phase of a university’s finance transformation, we redesigned its procure-to-pay process, replacing manual handoffs with a five-part design on standard Oracle features, ready for the implementation partner to build.
Private university · Process