Prudential

Helped Prudential GHO (Group Head Office) define and document their SOX IT General Control framework. 

Identified and documented IT Application Automated Controls, then conducted tests on behalf of GHO management, subsequently liaising with KPMG during their design and effectiveness testing.

www.prudential.co.uk

Despite very tight deadlines, Carl hit the ground running and brought his experience of the subject matter to bear very quickly upon our situation. His excellent communication skills, both verbal and written, ensured a rapid consensus for the approach he proposed. Paul Costelloe, Head of Corporate IT , Prudential plc