Rob leads our controls assurance offering within the FS Technology Risk and Assurance Services practice and has significant experience in all areas of corporate governance and risk and control frameworks.
Rob is well versed in all elements of technology risk including risk assessments, implementation reviews, controls testing, substantive testing using computer assisted audit techniques, application control and security and Service organisation control reporting.
He has significant experience in auditing large and complex environments, both within regulated and non-regulated entities.
Specific areas of experience include risk assessment, controls testing, substantive testing using computer assisted audit techniques, security policy and strategy, application control and security, technical infrastructure reviews and attack and penetration testing.
Rob works with clients that are subject to significant regulatory input and who have significant dependence on information technology relating to governance and risk management. His expertise covers all aspects of corporate governance and risk and control frameworks. He has experience with regulators such as the Prudential Regulatory Authority (PRA), the Financial Conduct Authority (FCA), the Public Company Accounting and Oversight Board (PCAOB).
Rob has a broad understanding of the breadth of issues affecting the Financial Service Sector and in particular Banks. He provides input relating to governance, systems and controls as part of his advisory work as well as working on both our external, internal audit and service organisation control report assignments.