SOX Compliance Consulting Services

SOX controls aligned to systems, teams, and evidence.

Reduce audit delays with SOX evidence workflows aligned to ERP, accounting, IT, and security systems.

Fix control gaps at the source with discovery-led reviews across platforms, processes, and user access.

Improve readiness with documentation, testing support, and practical remediation plans your teams can use.

Connect SOX needs to Yardi, MRI, RealPage, Microsoft 365, and security environments with platform expertise.

Support long-term control maturity with a vertically integrated team built for systems, accounting, and IT.

Request a Quote for our SOX Compliance Consulting Services

Trusted By

Trusted for Complex Systems and Control Environments

Long-term client relationships are built on practical execution, platform depth, and reliable support.

Providing high-speed, dual-carrier fiber Wi-Fi across our residential high-rise transformed our tenant retention rates. The connection is lightning-fast, reliably supporting remote work, streaming, and building IoT systems seamlessly.

Property Management Lead

Residential Portfolio

FITECH designed and implemented a modern low-voltage layout across our multi-family developments. From access control security to smart automation, the build quality and future-proof design exceeded our expectations!

Commercial Property Developer

Multi-Family Assets

FITECH brought deep real estate domain expertise to our tech strategy overhaul. They streamlined our software integrations and customized key automated reporting, cutting our manual reporting overhead by half in just three months.

Chief Operating Officer

Commercial Property Firm

FITECH’s cloud infrastructure and 24/7 network monitoring give us complete peace of mind. Our team works securely from anywhere without downtime. Having a single trusted IT partner dedicated to real estate technology is a total game-changer.

Managing Director

Asset Management Firm

The combination of onshore strategy and offshore execution provided by FITECH gave us enterprise-grade real estate accounting and IT bandwidth at a fraction of the traditional cost. Their responsiveness is phenomenal.

Managing Principal

Real Estate Investment Firm

From owner-level software setup down to building infrastructure, FITECH acts as a natural extension of our company. They solve our technical pain points end-to-end so we can focus on scaling our real estate portfolio.

Executive Vice President

Real Estate Holdings

FITECH’s Lease Administration services have brought accuracy and structure to our lease data management. Their team’s reliability and quick turnaround have added real value to our operations.

Colliers Canada

Senior Lease Administration Manager, Colliers Canada

The FITECH team has been a trusted partner in our lease abstraction process. Their expertise, professionalism, and responsive communication deliver a consistent and reliable product.

Bridge Industrial

Director, Property Accounting, Bridge Industrial

Migrating our entire commercial portfolio to Yardi felt daunting, but FITECH made the transition seamless. Their team handled system selection, data conversion, and post-launch support flawlessly. Our operational workflows are vastly improved!

VP of Operations

Commercial Real Estate

Managing complex lease abstractions and annual CAM reconciliations used to take our team months. FITECH stepped in with incredible speed, integrating lease data right into our ERP platform without missing a single critical detail.

Director of Asset Management

Retail Portfolio

FITECH has been a dependable extension of our accounting team. Their Yardi-trained resource integrated smoothly with our processes, providing consistent support and allowing us to maintain continuity without disruption.

The Grupe Company

Finance Leadership, The Grupe Company

FITECH unified our building surveillance, access control, and network security under one reliable management dashboard. Their ongoing help desk service resolves any hardware or network issues almost instantly.

Director of Building Operations

Mixed-Use Property

FITECH has been a dependable extension of our team, managing both our lease administration and accounting processes with accuracy and consistency. Their expertise in MRI and AvidXchange, along with proactive communication, has ensured smooth operations and reliable support across our portfolio.

Vision Real Estate Partners

Finance & Lease Administration Leadership, Vision Real Estate Partners

Outsourcing our day-to-day real estate accounting tasks to FITECH’s global support team freed up our internal resources to focus strictly on deal acquisition and portfolio growth. Accurate financial reporting delivered on time, every time!

Chief Financial Officer

Investment Group

SOX Consulting Built Around Your Operating Environment

Controls, systems, evidence, and support

Control Assessment

Know where risk starts

Every SOX engagement starts with a discovery phase that reviews your control structure, workflows, systems, data handoffs, and evidence responsibilities. The goal is to understand how work moves through your organization before recommending changes.

You receive practical findings, risk observations, and prioritized next steps that support audit readiness while fixing root causes rather than symptoms.

Audit Readiness

Prepare with less friction

Audit readiness support helps your team prepare the documentation, evidence trails, control narratives, and testing support needed for a more organized SOX cycle. FITECH focuses on how controls are performed, reviewed, retained, and supported by technology.

The result is a cleaner process for control owners, internal stakeholders, and external audit coordination.

Process Documentation

Make workflows audit ready

Strong SOX programs need clear process documentation that reflects real workflows, not outdated assumptions. FITECH helps map key processes, identify owners, define control activities, and document supporting systems, reports, and approval points.

This gives your teams practical reference material for training, control execution, review consistency, and future process changes.

Access and IT Controls

Strengthen system access

User access, permissions, endpoint protection, Microsoft 365 administration, managed firewalls, and system monitoring can all influence the strength of your SOX control environment. FITECH reviews IT control dependencies through an operational lens.

Recommendations are aligned to your platforms, support model, and security needs so access governance becomes easier to maintain.

ERP Control Alignment

Align controls to platforms

ERP settings, reporting logic, data conversion, approval workflows, and integrations often sit at the center of SOX control performance. FITECH brings deep platform experience across Yardi, MRI, and RealPage to help align system configuration with control expectations.

This creates stronger visibility between accounting activity, operational reporting, and control evidence.

Ongoing SOX Support

Keep controls current

SOX maturity depends on repeatable support after initial remediation. FITECH can assist with periodic control reviews, documentation updates, workflow refinements, system change support, and coordination across accounting, IT, security, and application teams.

This helps your organization keep controls current as platforms, teams, and operating needs evolve.

Our Certifications

Proven Operational Depth Behind SOX Readiness

25 Yr

Years In Business

200+

Companies Supported

10,000+

Users Supported

Our Elite Partners

Turn SOX Compliance Into a Stronger Operating System

SOX compliance becomes harder when controls live in separate spreadsheets, system settings, access requests, accounting workflows, and audit files. FITECH approaches SOX as an operational discipline tied to how your teams actually work, not as a document exercise performed once a year.

Through a structured discovery phase, your environment is reviewed across applications, user access, process ownership, reporting, evidence collection, and IT dependencies. The result is a practical control roadmap aligned with business, operations, and technology strategies, helping your teams reduce friction while improving audit readiness.

Connect Controls Across ERP, Accounting, IT, and Security

FITECH brings SOX consulting into the systems and workflows that drive day-to-day execution. Instead of treating IT, accounting, ERP, and security as separate workstreams, the engagement connects them into a clearer control environment.

Control walkthroughs tied to real processes and system activity
Documentation that supports owners, reviewers, and auditors
User access and segregation of duties review support
ERP and reporting alignment across Yardi, MRI, RealPage, and related tools
Remediation plans focused on fixing root causes rather than symptoms

Build Repeatable Compliance Without Operational Drag

A stronger SOX program depends on more than passing a single audit cycle. It requires repeatable ownership, cleaner evidence, reliable systems, and technology decisions that support compliance without slowing the business down.

FITECH helps you build sustainable technology roadmaps that support internal controls over time. With experience across ERP implementation, accounting services, lease administration, IT and security, cloud hosting, help desk, and infrastructure, the team can identify where control issues begin and how to resolve them through practical process, system, and support improvements.

Schedule a SOX Readiness Review

Get a clear path to stronger controls, cleaner evidence, and smoother audits.

Related Technology and Compliance Support

Frequently Asked Questions

What does the SOX compliance consulting service cover for my organization?

The SOX compliance consulting service provides an end-to-end review of your controls, evidence, and workflows across ERP, accounting, IT, and security systems. You receive tailored discovery, documentation, control walkthroughs, user access reviews, and remediation plans aligned with your business and operational strategies. The approach connects SOX requirements directly to your daily operations, supporting both system-level and process-level compliance needs.

What are the main benefits of using SOX compliance consulting services?

By leveraging SOX compliance consulting services, you can expect measurable improvements in audit readiness, reduced evidence collection delays, and stronger control maturity. Benefits include:

Alignment of controls across platforms like Yardi, MRI, RealPage, and Microsoft 365
Cleaner, audit-ready documentation and evidence workflows
Root-cause remediation support, not just symptom management
Long-term operational efficiencies and reduced friction between teams

How does the consulting team approach SOX compliance for complex environments?

The consulting team begins with a structured discovery phase to understand your systems, processes, and organizational goals. This includes reviewing applications, user access, reporting dependencies, and control ownership at every level. The result is a practical, sustainable control roadmap that connects your business, technology, and operational strategies, ensuring SOX compliance is embedded in your day-to-day execution.

What is the typical timeline and process for SOX compliance consulting services?

The typical engagement starts with an assessment and discovery phase, which can be completed within one to two weeks for most organizations. Following this, the team works with you to document controls, review workflows, identify gaps, and implement remediation plans. Project timelines are tailored based on your environment’s complexity and size, with clear milestones and ongoing support to ensure readiness by your audit deadlines.

How is this SOX compliance consulting service different from other providers?

This service stands out through a vertically integrated model that unifies IT, ERP, accounting, and security under one team. You benefit from deep platform expertise (Yardi, MRI, RealPage, Microsoft 365), a discovery-led approach focused on fixing root causes, and a proven track record supporting both small teams and multi-entity organizations. Long-term relationships, global delivery capabilities, and industry-recognized certifications ensure solutions are tailored to your operational and strategic needs.