Our Leadership Team

30+ years in Information Technology (IT), Audit and Compliance

BBA in Accounting, MBA in Management Information Systems

Multi-national experience across several industries including professional services, telecommunications, technology and banking

Expertise includes: IT, Accounting, Quality Management / ISO 9001 Audits, Sales / Account Management, Project Management, Training, and Human Resources

20+ years in IT Risk, Data Security, and Compliance

Conducted and Managed hundreds of IT Compliance Audits including SOX, SOC, PCI and HITRUST

IT compliance and security experience in multiple industries including banking, healthcare, retail, manufacturing, marketing, education/school district, entertainment, oil & gas, telecom, and professional services

Experience includes: PCI, HIPAA/HITRUST, SOX, SOC Audits, COSO/COBIT, Internal Audit, Risk Assessments, Security Assessments

30+ years in Governance, Risk, Audit & Compliance

Licensed CPA in the US
Previous Partner with Grant Thornton, LLP
Conducted 100+ SOX projects
Conducted 1,000+ SOC audits

Expertise includes: SOC, SOX, COSO, Internal Audit, Risk Assessments, IT General Controls

25+ years experience in IT, Cybersecurity, Audit and Compliance

Cybersecurity and compliance experience in multiple industries including transportation, government, banking, healthcare, retail, education, entertainment, telecom, and professional services

Expertise includes: Cybersecurity testing, PCI, IT Risk Assessments, Security Assessments, MARS-E, NIST and FISMA