Solutions

Technology and Digital Risk Services

The evolution of Technology and Digital Controls  

We assist organizations in understanding risks associated with IT and emerging technologies and gaining assurance on controls pertaining to internal, regulatory and extended enterprise requirements.

Our team possesses a wide range of skillsets around IT infrastructure, ERP’s, custom developed applications, service organization controls and evolving digital technologies along with industry and sector specific capabilities. We offer a broad range of services, including:

IT Controls Assurance

  • Identification and assessment of IT and Digital Controls as part of broader assurance offerings provided by Deloitte.

Technology and Digital Internal Audit

  • Supporting organisations in the development and execution of their IT Internal Audit plan. Provided through multiple models (e.g. co-source, full outsource).

Third Party Assurance

  • Provision of specialist technology assurance services, such as SOC2, relating to service and technology providers.

IT Controls Advisory

  • End to end advisory services relating to IT controls. Including but not limited to gap analysis, control design and implementation, IT controls compliance support, IT controls optimisation including automation.

Cloud & Digital Risk

  • Supporting organisations in identifying and managing their IT risks relating to cloud and emerging technologies including artificial intelligence. Working in collaboration with Deloitte’s Cyber Risk Services team to bring an end to end risk solution to organisations. .

ERP Controls & GRC Support

  • Provision of specialist IT controls services relating to ERPs.
  •  Supporting organisations from risks assessment to control implementation in order to optimise IT controls relating to SAP and other large ERPs.

Contact Us

Donal Murray

Donal Murray

Partner, Risk Advisory

Donal is a partner in Risk Advisory, specialising in technology assurance and IT risk advisory services. He joined the firm in 2005 and has worked across many industries, supporting organisations in b... More

Onatkut Varis

Onatkut Varis

Director, Risk Advisory

Onatkut is a Director in our Risk Advisory practice specialised IT Risk and Audit. Onatkut has experience across IT Controls, Business Continuity, Information Security, IT Audit, COBIT and Process Aud... More

Paul Hare

Paul Hare

Director, Risk Advisory

Paul is a Director in the Technology & Digital Risk Team and specialises in providing Technology Assurance, IT Audit and Digital Risk services. Paul has extensive experience assessing IT controls on v... More