Digital Finance and IT controls

Operating effectiveness at the lowest costs with automated controls and continuous monitoring. 

Digital Finance & IT controls

What if your Finance and IT controls would be fully digital with smart workflow automation, realtime dashboards, data-driven insights, API-integrated, continously monitored with cutting-edge AI? Learn how we can help you to realise proven technology solutions that boost quality, efficiency, and control across all your Lines of Defense. The result? Greater impact at lower cost.

Finance controls

Manage your finance risks, improve performance, and become (SOX) compliance with our best practice controls technology. We help you select, implement and continuously enhance your digital solutions over your financal processes and reporting. Optional, we operate your finance controls for you.

IT controls

Be in control of your digital, IT, and security risks. We offer best practice IT controls solutions with pre-defined frameworks (CobIT, ISO), AI powered, and automated controls and workflows. You will be resilient and always compliant with regulations, such as DORA.

SAP security

Zero tolerant SAP security with our best practice digital solutions. Effectively managing your SAP authorisation, external security threats, SAP-applications, SAP-controls and data. We support you with your S/4HANA RISE migration and provide tailored co-sourcing solutions.

We are extremely happy with BR1GHT providing the right mix in experience, quality and dedication in their teams in Suriname and The Netherlands. 

Jeffrey Bollebakker CFO, Count Energy Trading

Elevating your governance with our innovative control solutions.

Client experiences Finance & IT controls

SAP controls related information

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