"This was the first year of engagement with Jefferson Wells related to our ITGC SOX compliance efforts. Although we experienced a few issues early on, local Jefferson Wells management worked with the company to find an equitable solution. So far our relationship, in my opinion, is a win-win. Our organization looks forward to working with Jefferson Wells and continuing to build on this foundation."
Taking risks is part of the entrepreneurial spirit behind many successful companies. Taking risks with your IT controls isn’t.
Today, virtually every enterprise in every industry relies on Information Technology – IT – to support its various business units. So any risk to your IT system is a risk to your company’s overall financial health.
Our IT Audit Services help identify risk areas–including applications … networks … infrastructure … data centers … general controls … and business-continuity plans– that can, ultimately, affect your entire business environment.
Because risk-taking isn’t part of anyone’s IT strategy.
Today, exposure to legal, regulatory and compliance risks is an every day occurrence. Coupled with the current economic, regulatory and social climate, these risks have propelled corporate governance, compliance management and integrity to a top priority.
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Client: A global wholesale telecommunications company.
Client: An insurance and financial services provider with operations in more than 130 countries and jurisdictions.
A Jefferson Wells Career offers Work/Life Balance. Learn More