IT SOX Program Rollout

Our client, a major regional bank with operations across the United States, was reorganizing its Sarbanes-Oxley compliance function and engaged partner firms to assist with the IT side of the initiative.

Our Solution

Orion Solutions provided multiple IT audit professionals in several capacities. Our team included seasoned consultants with extensive experience rolling out IT SOX programs, who served as project leaders and reviewers. We also provided early-career professions who focused on test execution, along with contract-to-hire consultants to help the team scale quickly.

Client Outcome

The project has been extended, with a core team from Orion continuing to provide support. In addition, several of our consultants have transitioned into permanent roles with the client, where they continue to make a positive impact. The client has praised the quality of our team’s work and the value they bring.