Specialist Controls & Assurance

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Specialist Controls & Assurance

Deloitte has extensive experience in providing specialist controls assurance and advisory services.

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Deloitte has extensive experience in providing specialist controls assurance and advisory services in the following areas:

1. Third Party Assurance (TPA):

-GS 007 / ISAE 3402 Assurance on internal controls

-Development and testing of third party frameworks

-Third party transition assurance

2. Investment Assurance & Advisory:

-Investment Governance

-Investment Risk

-Investment Operations

3. Specialist Internal Audit:

-Specialist internal audit services to the financial services sector

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James Oliver

James Oliver

Partner, Audit & Assurance

James is a partner within our Financial Services assurance group, with 16 years experience in London, Sydney and Melbourne. James leads a national team of specialist FSI internal audit and GS 007 prac... More