Clinton W.
Tulsa, OK · IT Auditor / Senior IT Auditor
Dakota State University
1 follower
About
Senior IT Auditor with 12 years of experience leading complex audits across financial institutions, ensuring compliance, strengthening internal controls, and reducing operational risk. Expert in evaluating IT governance, cybersecurity, data integrity, and regulatory adherence. CISA-certified with a proven track record of elevating audit quality and maturing risk management programs.
Skills
- IT Audit & Risk Assessment
- Financial Services Compliance (FFIEC, GLBA)
- Cybersecurity & Access Controls
- IT General Controls (ITGC)
- Data Governance & Privacy
- Cloud Security & Infrastructure Reviews
- Business Continuity & Disaster Recovery
- Vendor & Third-Party Risk Management
- Audit Planning & Execution
- Report Writing & Executive Communication
46 skills in total
Experience
-
Internal Audit
Midland National Life
Sep 2003 — Mar 2011
-
Accounts Receivable Systems Analyst
Citi Bank
Oct 2011 — Jun 2014
-
IT Auditor / Senior IT Auditor
SBS CyberSecurity
Jun 2014 — Apr 2026
9 experiences in total
Education
-
Dakota State University
Bachelor of Science, Computer Information Systems
Unknown — Jan 2003
-
Dakota State University
Bachelor of Science (BS), Computer and Information Systems
Jan 1997 — Jan 2003