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Internal audit services

At Seycuru, we offer tailored internal audit solutions that give organizations confidence in their internal controls, risk management, and operational governance. Whether you're scaling, preparing for SOC 2, or aligning with compliance frameworks like SOX, our support is pragmatic and aligned with your business needs.

Internal audits

Tailored risk-based internal audits for growing companies.

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We work with startups, scale-ups, and mid-size teams that want to improve control without slowing down. Our approach balances risk awareness with operational agility, so you can meet investor, board, or partner expectations — and sleep better at night.

  • Risk-based internal audit planning

  • Process walkthroughs and control evaluations

  • Control design and effectiveness testing

  • Clear, executive-level reporting and presentation

  • Coordination with SOC 2, financial, and external auditors

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We also provide fractional internal audit support if you're not ready for a full-time audit function.

 

Outcome: Risk based internal audit plan and execution.

SOX IT compliance

Prepare your IT environment for SOX compliance.

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Whether you're approaching SOX for the first time or maintaining ongoing compliance, we provide focused support where it matters most: your IT controls. With deep experience in SOX IT audits, we help organizations design, implement, and test the technology controls critical to accurate financial reporting and audit readiness.

  • General IT Controls (GITCs): user access, change management, backup and recovery, system operations

  • Application controls: configuration-based controls tied to financial assertions

  • IT risk and control matrix (ITRCM) development and testing

  • Alignment with PCAOB expectations and integration with external audit teams

 

We support both SOX readiness efforts and ongoing compliance programs, working closely with internal teams and external auditors to streamline delivery and reduce friction.

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Outcome: A mature, audit-ready IT control environment that supports financial integrity and withstands external scrutiny.

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