Advisory

IT Audit

Navigate the complex regulatory and security landscape with insights from a firm that understands information technology. We identify vulnerabilities before they become liabilities to deliver the clarity needed to protect your data and reputation.

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What we do

Strengthen Systems With In-Depth Evaluation

Wolf & Company applies specialized methodologies to assess IT general controls, application controls, network security controls, cybersecurity posture, information security governance, and regulatory compliance in our IT audit engagements. We deliver independent validation that helps mitigate threats, optimize processes, and align technology with business objectives.

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  • Compliance With Key Frameworks
    We evaluate adherence to regulations, standards, and industry-leading frameworks like CIS Controls, NIST Cybersecurity Framework, NIST AI Risk Management Framework, PCI DSS, HIPAA, GLBA, and SOC Trust Services Principles to verify controls, document gaps, and support your attestation and reporting needs.
  • Comprehensive Reports & Findings
    We issue clear, actionable IT audit reports, including executive summaries, detailed observations, risk discussions, and remediation recommendations to drive improvements and demonstrate compliance. 
  • IT & Cyber Due Diligence
    In mergers, acquisitions, or financings, we perform targeted IT and cybersecurity due diligence to uncover technology risks, data integrity issues, and integration challenges.  
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why wolf & company

A More Informed View of Technology Risk

We focus on helping organizations understand technology risk in the context of their operations, strategy, and regulatory obligations.
  • Proactive Threat Identification
    Early detection of control weaknesses and vulnerabilities helps prevent breaches, downtime, and associated financial or reputational damage.
  • Specialized Industry Knowledge
    Our team of over 40 IT audit professionals holds specialized certifications including CISA, CISM, CISSP, CCSFP, PCIP, and many more.
  • Experience in Regulated Industries
    We currently serve over 450 financial services clients nationwide, as well as fintech, healthcare, life sciences, and technology sectors.
Our core services

Expertise Delivered by Trusted Advisors

We deliver tailored services designed to support organizations at every stage. By working across disciplines, our teams provide coordinated insight to help clients move forward with clarity and confidence.

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Advisory

Navigate operational, regulatory, and strategic challenges with straightforward guidance that helps you move in the right direction.

Assurance

Our assurance services offer uncompromising quality and attention to detail – so you and your stakeholders move forward with confidence.

Digital

Wherever you are in your digital journey, Wolf & Company provides tailored guidance and decision-making support.

Tax

Our proactive tax services eliminate guesswork with coordinated planning, timely insights, and clear direction for your complex needs.

Experience the Difference in How We Work

Being independent allows us to focus completely on you, making thoughtful decisions rooted in trust and integrity.

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LEADERSHIP

Our Team of IT Audit Experts

Our IT audit and technology risk team includes assurance professionals and cybersecurity experts to deliver comprehensive IT audit services, control assessments, IT audit compliance testing (PCI DSS, HIPAA, SOC, etc.), penetration testing, vendor reviews, and transaction-related IT due diligence.

Rita L. Griffith

Rita L. Griffith

Principal
Ryan J. Rodrigue

Ryan J. Rodrigue

Principal
Todd G. Burns

Todd G. Burns

Principal
Nicholas A. Jesi

Nicholas A. Jesi

Principal
Client Testimonials

Wolf’s in-depth IT audit and cyber expertise assisted the bank in taking the necessary next steps in improving our overall IT audit plan and security posture. That…

Eric Nadeau
Chief Financial Officer, One Florida Bank
View Full Testimonial

Wolf’s in-depth IT audit and cyber expertise assisted the bank in taking the necessary next steps in improving our overall IT audit plan and security posture. That, coupled with Wolf’s extensive financial institution experience, made for a great audit, and we look forward to a long-term relationship with Wolf.

Eric Nadeau
Chief Financial Officer, One Florida Bank
RESOURCES

Insights & Thought Leadership


Stay informed with expert analysis from professionals who understand your industry and the challenges shaping it.

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Is Your Audit Ready for the Future? How Wolf is Transforming Manufacturing, Distribution, and Retail Audits

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Audit Readiness Checklist: How Life Science Companies Can Prepare

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From Tradition to Technology: Evolving the Audit Experience at Wolf & Company image

From Tradition to Technology: Evolving the Audit Experience at Wolf & Company

Audits have evolved – and so has Wolf & Company. Learn how we’ve combined advanced tec

Contact us

Let’s Talk IT Audit

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