DIAGNOSE
Understand the decision, deadline and evidence already available.
JOHANNESBURG // REMOTE WORLDWIDE
INDEPENDENT TECHNOLOGY RISK ADVISORY
Clarity
under
pressure.
We turn complex technology risk into decisive action—helping boards, audit leaders and technology teams build confidence where it matters.
RISK SIGNAL // 001LIVE
CONTROL
CONFIDENCE
ACCESSCHANGERESILIENCEDATACONFIDENCE
ASSESSCHALLENGESTRENGTHEN
IT SOX ◆ IT AUDIT ◆ TECHNOLOGY RISK ◆ PROJECT ASSURANCE ◆ CYBER RESILIENCE ◆ FRACTIONAL OVERSIGHT
01 / CAPABILITIESSELECT A SERVICE TO EXPLORE
Not more noise.
More control.
We meet organisations at the point of pressure: a demanding audit, a major transformation, a control breakdown or the need for experienced leadership—fast.
01IT SOX & ITGC
Control design, walkthroughs, remediation and reliance-ready testing across access, change, operations and IPE.
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HOW WE HELP
Map financially relevant systems and risks; design and rationalise ITGCs; perform walkthroughs and operating-effectiveness testing; validate IPE and key reports; remediate deficiencies; and prepare evidence for external-audit reliance.
02IT Audit Co-sourcing
Senior, hands-on delivery that extends your internal audit team without adding permanent headcount.
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HOW WE HELP
Provide flexible senior audit capacity for planning, fieldwork and reporting; execute specialist reviews; quality-assure working papers; coach internal teams; and cover short-term secondments or delivery peaks.
03Technology Risk
Pragmatic risk assessments, governance frameworks and executive reporting connected to real business decisions.
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HOW WE HELP
Assess technology risks against business objectives; define governance and accountability; build proportionate control frameworks; translate COBIT, ISO 27001 and POPIA expectations into practical action; and give executives a decision-ready risk view.
04Project Assurance
Independent oversight across ERP, cloud and data migrations—before programme risk becomes an audit finding.
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HOW WE HELP
Review governance, design decisions, testing, data migration and cutover readiness; challenge unresolved programme risks; validate controls before go-live; and provide independent reporting to steering committees and boards.
05Cyber & Resilience
Focused reviews of identity, backups, disaster recovery, third parties and the controls that keep operations moving.
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HOW WE HELP
Evaluate identity and privileged access, backup and restore capability, disaster-recovery readiness, vulnerability and third-party controls; run targeted resilience tests; and prioritise the exposures that could interrupt operations.
06Fractional IT Risk Lead
Experienced oversight on a flexible retainer: shape the plan, direct the work and strengthen stakeholder confidence.
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HOW WE HELP
Act as your on-demand IT risk leader: set the assurance plan, coordinate auditors and management, direct remediation, prepare committee reporting, mentor internal resources and maintain momentum between formal reviews.
02 / THE DIFFERENCESENIOR-LED. ALWAYS.
Experience where
it changes the
outcome.
Risk IT brings 18+ years of IT audit, technology risk and transformation experience directly into every engagement.
No oversized teams. No junior hand-offs. No generic reports. You work with a senior practitioner who understands the boardroom, the audit file and the technology underneath it.
18+
Years of technology risk and audit leadership
01
Accountable senior lead from scope to conclusion
360°
View across risk, control, business and technology
“Independent thinking.
Practical delivery.
Evidence that stands up.”
03 / HOW WE WORKDIRECT BY DESIGN
A clear route from
risk to response.
Flexible enough for a two-week sprint, robust enough for a multi-country programme.
DESIGN
Set a proportionate scope with a clear outcome and effort estimate.
DELIVER
Execute senior-led work with direct communication and review-ready evidence.
TRANSFER
Close decisively, transfer knowledge and create a sustainable route forward.
THE NEXT MOVE
Bring us the
difficult question.
Whether you need a rapid second opinion, delivery support or ongoing oversight, let’s define the shortest route to confidence.
Johannesburg, South AfricaAvailable internationally