Nick is a Director in Protiviti’s Dallas Office specializing in technology risk. Nick has over 13 years of consulting and internal audit experience. Nick is an IT Audit leader and serves clients across a variety of industries with specific expertise in airlines and higher education. He leads advisory teams that help organizations understand risk exposure and internal control gaps. He partners with his clients to provide guidance and support to appropriately remediate and mitigate risk. He has led many IT Audit programs, guided many clients to IT Sarbanes-Oxley compliance (SOX), helped clients manage risk during large-scale system implementations (project risk assurance), led application configurable controls design assessments, led segregation of duties remediation projects, and is a Certified Information Systems Auditor (CISA). Nick is an active member of both the Institute of Internal Auditors (IIA) and Information Systems Audit and Controls Association (ISACA). Industries Served: Airlines, Higher Education, Insurance, Finance and Banking, Real-Estate Development, and Manufacturing and Distribution. Areas of Expertise:IT AuditInternal AuditRisk AdvisoryIT SOXJSOXInternal ControlsProject Risk Advisory / Embedded Assurance- WEBINAR: https://event.on24.com/wcc/r/3643099/4358FB37AE121C0F4B26D89A4DE2FE3C?partnerref=DySiSegregation of Duties RemediationSSAE16 & SSAE18 / SOC1 & SOC2Third Party Risk ManagementRisk ConsultingRelationship ManagementSAP Configurable ControlsSAP Application ControlsSAP SecuritySAP GRCSuccessFactorsWorkday