Victoria Armitage

Victoria is an advisory partner, leading our IT Risk Assurance and Attestation Reporting services. She has over 14 years' experience in IT Regulatory Assurance, IT Risk Advisory, IT Risk and Controls, Sarbanes-Oxley (SOx) IT Controls testing, and System and Organization Controls (SOC) Reporting, primarily within the financial services and technology sectors.

Victoria has extensive experience in managing engagements, including either the design and implementation or assessment of IT regulatory requirements, regulatory remediation activities, the development of key IT policies and procedures, and IT control framework assessments against industry and regulatory standards.

Victoria is responsible for leading teams and engagements supporting IT General Control testing related to financial statement audits, as well as IT-related internal audits.

Victoria is a subject matter expert in System and Organization Controls (SOC) reporting, leading all our SOC1/ISAE3402, SOC2, ISAE3000, and agreed-upon procedures. She has extensive experience reviewing, testing, and critically assessing systems of internal control.