top of page

Hand of a Spherion employee holding a pen and magnifying glass analysing a document

Audit,
Compliance
& Assurance

Spherion delivers comprehensive internal audit and compliance consulting to help your organisation meet relevant regulatory requirements and industry standards, including APRA, SWIFT & PCIDSS, GPDR, PSPF, ISM, AESCSF, and SOCI. Our holistic approach to control design, process reviews, and risk management provides confidence and clarity, ensuring your operations remain both secure and compliant.

Core Capabilities

Co-sourced IT & business audits

Leading and/or augmenting internal audits covering all aspects of technology and business.

Regulatory readiness & liaison

Mapping and testing controls to recongised industry standards and managing regulator interactions.

1st, 2nd and 3rd line framework implementation

Building or uplifting risk & compliance functions.

Controls assurance, monitoring & analytics

Testing and validating control design and implementation.

Program / project assurance

Real-time and retrospective delivery insights.

Remediation planning & maturity road-mapping

Providing recommendations, developing remediation strategies and tracking progress.

bottom of page