Confidence in your systems, controls and data integrity
Technology is central to modern business, and reliable IT controls are critical to operational performance and audit confidence. Validera’s IT assurance services give you independent validation of control effectiveness, data integrity, and alignment with best-practice standards.
Why you need IT Assurance Services
IT general controls (ITGC) reviews
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Application control testing
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Cloud and third-party vendor assurance
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Data integrity and completeness reviews
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Our Approach to IT Assurance Services
Value of IT Assurance
- Increased trust with auditors and regulators
- More reliable operational and financial reporting
- Reduced technology, security and compliance risk
- Enhanced system resilience and governance maturity
Our Goal…
How We Deliver IT Assurance
Our approach integrates technical expertise with a clear understanding of business operations. Reports include:
- Control effectiveness ratings
- Risk impact analysis
- Maturity assessments
- Prioritised remediation guidance
- Practical, business-aligned recommendations
Steven Connors
IT Assurance expertise you can trust
As a Certified Information Security Manager and Director at Validera since 1997, I lead our Information Governance and Technology practice. I specialise in helping organisations secure their digital infrastructure through robust strategies in cyber security, data privacy, and supply chain assurance.
I am a recognised thought leader and lead developer for ISACA, having authored global audit programmes for GDPR and CCPA. Acting as a “critical friend” and Head of Internal Audit for numerous clients, I focus on delivering pragmatic, system-driven solutions that protect data value and enhance operational resilience.
Outside of work, I am an enthusiast of music and motorsport, and enjoy exploring the mountains with my family and dogs.
Sectors we specialise in
Public Sector
Providing independent assurance across the UK public sector, leveraging insider expertise to ensure compliance, transparency, accountability, and achieve Value for Money.
Regulated
We provide the high-level assurance required to navigate Regulatory frameworks, strengthening the control environment that protects your assets and stakeholder confidence.
Not-for-Profit / Third
We safeguard your mission and reputation by ensuring monies are accounted for, protecting trust through tailored audits that focus on front-line impact.
Corporate & Commercial
We transform risk into a competitive advantage for businesses, delivering senior-led insights that streamline operations, protect assets, and support confident, high-stakes decision-making.