High-Impact it Audit & Compliance Solutions
READY TO RAISE THE BAR ON IT CONTROLS?
Your Trusted Partner in Reducing Risk. Delivering Assurance. Driving Resilience.
Results-driven IT Auditor, information security management professional, and IT leader with proven track record of managing risk, balancing technology controls with business, security and compliance needs. Demonstrated experience performing Risk Assessments, identifying risk & control gaps, and managing mitigation efforts. Adept at cross-functional collaboration as needed to successfully manage projects, support technology initiatives & align with company goals.
KEY INDUSTRY EXPERIENCE
OIL & GAS
TECHNOLOGY
INSURANCE
FINANCIAL
LEGAL
RETAIL SERVICE
MANUFACTURING
HEALTHCARE
IT AUDIT ASSURANCE & ADVISORY SERVICES
⚡ Whether you’re facing a SOX compliance deadline, initiating a cybersecurity audit program, or seeking IT audit insights for a key project, I’m here to support your objectives.
What You Get:
Strategic insight and hands-on guidance from an experienced IT audit leader.
William offers the expertise you need, when you need it.
✓ Strengthen your IT control environment
✓ Align IT risks with business goals
✓ Gain confidence in your compliance & security posture
RISK-BASED AUDIT SERVICES
✅ RISK ASSESSMENTS & MITIGATION: Comprehensive risk assessment, mitigation planning/tracking, & risk-control matrix to improve risk resilience, executive visibility, and enable proactive decision-making
✅ IT Audit Planning: To have a structured and risk-based audit roadmap to ensure audit coverage where it matters most and maximize resource effectiveness
✅ IT Audits (Full-Spectrum): Targeted, deep-dive IT audits customized to your environment to gain visibility into control gaps, improve security, performance and reliability
REGULATORY COMPLIANCE
✅ IT COMPLIANCE AUDITS: Expert-led audits across regulatory frameworks to strengthen compliance & security controls, helping to avoid costly non-compliance penalties, and build stakeholder trust
⚡ FINANCIAL & PUBLIC COMPANY REGS
✅ SOX 404
✅ SEC Rules
✅ PCI/DSS
⚡ DATA PRIVACY COMPLIANCE
✅ CCPA and other state privacy laws
⚡ HEALTHCARE REGULATIONS
✅ HIPAA
⚡ CONTRACTOR & FEDERAL STANDARDS
✅ DFARS, NIST 800-171 & CMMC
Select ‘Compliance Services’ from the menu above to see all supported compliance and framework services.
SPECIAL PROJECTS
✅ THIRD-PARTY VENDOR REVIEW: To identify gaps, improve standards, and enhance vendor accountability
✅ POLICY DEVELOPMENT & PROCESS MGMT: For End-to-End development and refinement of your policy framework
✅ SOC REPORT REVIEWS & TRAINING: SOC 1 & SOC 2 report assessments, enhanced review process standards, & tailored training
✅ BUSINESS CONTINUITY & DISASTER RECOVERY: Minimize downtime & disruptions by identifying/mitigating risk, analyzing business impact, & developing effective plans
✅ TECHNOLOGY RISK MANAGEMENT: To perform a comprehensive risk assessment, develop an effective risk & control matrix, and implement a process of continuous review
Leadership-Focused & Value-Driven
As a CISA and CISM-certified professional with a deep background in IT and cybersecurity, I specialize in transforming audit and compliance efforts into strategic assets. With experience across diverse industries and technical domains, I help organizations strengthen governance, improve resilience, and extract measurable value from every engagement.
Transform your IT landscape and compliance challenges into strategic advantages today!
✓ Leverage tailored audit & COMPLIANCE solutions for measurable results.
✓ Enhance governance and reduce operational risks.