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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.
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