Clay Douglas

Background

About Clay Douglas

As an influential leader in IT audit, risk management, and cloud security, I offer over 20 years of experience directing enterprise-wide IT risk assessments and complex IT audits. I have managed successful Sarbanes-Oxley (SOX) assessment programs and implemented effectively-controlled IT service management processes. WHAT I OFFER CISA, CISSP, CPA, CRISC, CGEIT, and ITIL Expert certified IT audit and risk management professional specializing in IT general controls, Sarbanes-Oxley (SOX), cloud computing security, and cybersecurity. Demonstrated ability to develop and maintain influential working relationships with senior management. Implementation of effective critical IT process controls. Determination and commitment to a very strong work ethic. Team-oriented approach to accomplish management’s objectives. Cloud computing security, auditing, and cybersecurity areas of specialty. Keen understanding of information technology and business operations. Continuous risk evaluation mindset advising on controls that maximize design and operating effectiveness and technology optimization. AREAS OF SPECIALTY: IT Operations, Processes & Controls Risk Evaluation, Control & Mitigation Stakeholder & Relationship Management Technology Optimization Cloud Computing & Cybersecurity SOX Compliance Professional Development Training IT Governance Communication of IT Risks to Business Management Alignment of Financial, Operational & IT Risks IT Service Management (ITIL) Risk Assessment & Strategy IT Project & Program Management Corrective Action & Risk Mitigation Plans