Your organization benefits from Baker Tilly’s deep knowledge of information technology general controls (ITGC) and our team’s ability to be highly effective working with your external audit.

    Bringing industry-leading expertise to your IT SOX compliance efforts.

    Sarbanes-Oxley (SOX) compliance demands rigor and attention to detail in order to address all of the requirements including the ITGC. Organizations need resources and IT expertise in a strategic collaborator to bring nuanced understanding of all SOX related aspects, along with a fresh perspective tailored to the organization’s needs.

    Baker Tilly can plug into your existing program seamlessly providing IT control knowledge to support your SOX compliance program. Our teams have extensive experience transitioning from prior service providers efficiently and effectively to ensure your IT SOX program proceeds smoothly, with timely, higher-quality results and comprehensive testing that supports an external audit reliance approach.

    We work closely alongside internal resources to create an extension of your team. This may include additional assistance or expertise needed for your SOX compliance testing.

    Working well with the external audit firm is also essential in SOX compliance. We understand the methodology of other firms, and will build great relationships with your external auditors so that we are aligned early.