Linkedin
Facebook
Email
more
Confidence in controls. Clarity in compliance.
SOX compliance is more than a regulatory requirement, it’s a foundation for trust, transparency, and operational resilience. At RSM Ireland, we help organisations navigate the complexities of Sarbanes-Oxley with tailored solutions that balance risk mitigation, cost efficiency, and business insight.
Whether you're preparing for IPO, managing a mature SOX programme, or supporting a US-listed parent, our advisors bring deep experience, proven methodologies, and technology-enabled delivery to every engagement.
Our SOX service offerings
SOX readiness and scoping assessments
Risk-based evaluations to determine preparedness for SOX 404 compliance. We help define scope, identify gaps, and prioritise remediation efforts.
Process and control documentation
Development of process narratives, risk and control matrices, and flowcharts aligned to SEC and PCAOB expectations.
Control design and implementation
Support in designing and embedding effective controls across financial and operational processes.
Controls testing (business and IT)
Execution of walkthroughs and testing procedures for business process controls, IT general controls (ITGCs), and application controls.
Material weakness remediation
Assistance in assessing, documenting, and remediating identified control deficiencies to restore confidence and compliance.
SOX certification support
Implementation of certification processes for control owners and senior executives to support accountability and assurance.
Programme management office (PMO) support
End-to-end support for SOX programme governance, including planning, resource tracking, and stakeholder coordination.
Co-sourcing and staff augmentation
Flexible access to experienced SOX professionals to support your internal team, deliver testing, and share best practices.
Managed SOX services
Comprehensive outsourcing of SOX compliance, leveraging RSM’s global delivery model and technology platforms to reduce cost and improve efficiency.
Technology and automation
Use of data analytics, process mining, and automation to streamline compliance and generate real-time insights.
Training and awareness
Tailored training programmes to build SOX capability across finance, IT, and control owner communities.
What sets us apart
- Practical, risk-based delivery: we focus on what matters, aligning controls to material risks and avoiding unnecessary complexity.
- Technology-driven efficiency: our use of automation, analytics, and process mining streamlines compliance and delivers real-time insights.
- Flexible, scalable support: from readiness to full outsourcing, we tailor our approach to your needs with experienced professionals and global reach.
