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Internal & IT Audit Resources

Audit capacity when and where you need it.

Internal and IT auditors to run your audit function or augment your team through peak periods — planning, control testing, ITGC reviews and reporting.

Request this resource →How engagement works

Overview

Independent assurance, fully resourced.

Internal audit demand is rarely flat — plans, peaks and special reviews can outstrip a small in-house team, while independence matters throughout.

We provide qualified internal and IT auditors to run your function end to end or co-source alongside your team, working to professional standards and reporting objectively.

You get coverage and quality without over-hiring for the busiest quarter.

What they cover

Capabilities you can rely on.

The core areas this resource owns from day one.

Risk-based audit planning

Focusing the plan where risk is highest.

Control testing

Design and operating-effectiveness testing.

ITGC & access reviews

Access, change and operations controls.

Fieldwork & evidence

Disciplined fieldwork and evidence handling.

Findings & reporting

Objective findings reported to the audit committee.

Remediation tracking

Following actions through to closure.

How engagement works

Embedded talent, with oversight.

A simple path from need to productive, accountable delivery.

Needs & role definition

We scope the role, skills, seniority and time commitment your programme needs.

Talent matching

We match a vetted professional from our CERT-In empanelled bench to your requirement.

Onboarding

Fast onboarding into your tools, context and ways of working — productive in days.

Embedded delivery

The resource works as part of your team, owning the agreed scope and outcomes.

Governance & reporting

Regular check-ins, progress reporting and quality oversight from our practice leads.

Scale or transition

Flex up, down or hand over with documented knowledge transfer as your needs change.

What you get

People who deliver, not just CVs.

Audit plan & scopingA risk-based plan for each engagement.
Walkthroughs & testingControls walked through and tested.
Findings & workpapersDocumented, review-ready workpapers.
Audit reportsClear reporting of results.
Remediation trackingAgreed actions tracked to closure.
Knowledge transferA clean handover at the end.

Frameworks & standards

Our people work fluently across the frameworks that matter to you.

ISO 27001ISO 27701SOC 2PCI DSSDPDPARBISEBI CSCRFIRDAINIST

FAQ

Common questions

Is this outsourced or co-sourced internal audit?

Either. We can run your internal audit function fully as an outsourced service, or augment your existing team with extra auditors for peak periods, specialist engagements or skills you don’t have in-house. The model is chosen to fit your size, structure and the assurance your board needs.

Do they cover IT and ITGC audits?

Yes. Our auditors cover IT general controls — access, change and operations — that underpin financial and SOX reporting, as well as broader operational and process audits. This means a single team can address both your business and technology audit needs.

How do you keep independence?

Our audit resources work to professional auditing standards and report objectively to your audit committee or senior management, not to the functions they review. Where we also provide implementation services elsewhere, we keep those teams separate so the audit’s independence is never compromised.