Big 4–Experienced. Practical. Outcome-Focused.

Get direct access to an experienced Big 4 IT auditor specialising in IT General Controls (ITGC) and IT risk management. This session is designed to help you pass audits faster, reduce findings, and avoid unnecessary re-testing — without over-engineering controls.

What We Can Cover in 60 Minutes

• ITGC audit readiness (SOX / financial audits)
• Design & Implementation vs Operating Effectiveness gaps
• Evidence expectations auditors actually apply
• Risks & Controls
• Reducing audit scope and testing through smart controls reliance
• Fixing repeat findings and weak compensating controls

Who This Is For

• IT teams supporting Big 4 audits
• Finance & risk leaders tired of audit delays
• Companies with ERP systems
• First-time audits or organisations scaling fast

Why This Works

You’re not paying for theory — you’re paying for real audit judgment from someone who’s tested controls, challenged evidence, and signed off audit conclusions.

Pricing is for a 60-minute session

No long-term commitment. Clear, actionable guidance.