Pia Winder

Pia is a Director of the Risk Advisory Services team focusing on technology risk and controls, including IT assurance in the Sydney office.

She has over 14 years’ experience advising companies in the technology and financial services industries on IT risk management, technology assurance, third party management and business process reviews. Pia has considerable experience working with numerous stakeholders across multiple geographies.

er strength lies in building relationships with clients based on collaboration, trust and respect. She is highly responsive and accessible to the needs of her clients and consistently demonstrates a commitment to delivering timely, consistent and quality service.

Prior to joining BDO, Pia gained her experience in internal and external technology audit at a global consulting firm and then progressed her career as a Senior Manager in the banking and financial services industry, becoming a trusted advisor for various senior leadership stakeholders in the technology risk and vendor risk management space.

Services

• IT General Controls
• IT Compliance
• SOC 1 and SOC 2 IT Assurance
• Business, Operations and Technology process improvement/transformation
• Operational and Technology Due Diligence
• Vendor Management / Third-Party Outsourcing
• Governance Frameworks
• Process Mapping and Analysis
• Developing Solutions to enable Strategic Initiatives, Manage Risks and adhere to Compliance requirements

Sectors

• Technology, Media & Entertainment, & Telecommunications
• Financial Services
• Healthcare

Qualifications

• Bachelor of Business
• Bachelor of Information Systems

Affiliations

• ASX Corporate Governance working group member, IIA
• Member, Certified Information System Auditors