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80+ TB

data processed in 2 years

30+

analytics supported with BYOA capability

The customer is a leading global organisation. They sought to develop a unified data analytics platform to efficiently source, cleanse, transform, and analyse data across distributed teams, requiring a robust solution to support complex processes and decision-making at scale.

Challenge

The firm faced several challenges in their audit operation:

  • Data Complexity: Handling large volumes of financial data from various sources, including SAP and Oracle systems.
  • Global Scale: Managing processes across multiple countries and teams.
  • Data Processing: Extracting, transforming, and analysing General Ledger and Sub-Ledger data efficiently.
  • Visualisation: Creating meaningful insights from processed data.
  • Scalability: Supporting increased adoption and upcoming products/releases.

Solution

To address these challenges, our team implemented a unified, future-ready audit platform:

Data & AI Foundation: Unified data and governance stack enabling secure multi-tenancy, lineage, compliance, explainable AI models, and near real-time data pipelines.

Unified Gateway Platform: A configurable micro-frontend for internal and external users, secured with enterprise identity and API management, providing centralised access, configuration, subscriptions, and admin controls for entitlements, feature flags, and monitoring.

Decoupled Micro-Apps: Independently scalable service-line and product apps supported by shared tools and services, seamlessly interoperating through the common platform.

AI Workspace: An Agentic AI layer embedded across workflows to improve speed and accuracy with human-in-the-loop controls.

Impact

Fragmented workflows slowed adoption and limited focus on high-value tasks. Our unified platform empowers ~90,000 audit professionals with a consistent, AI-infused experience, enabling them to focus on strategic priorities, improve outcomes, and accelerate the onboarding and evolution of micro-apps across the organization.


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