John is a Senior IT Assurance Manager and Director of Information Technology. He has more than 8 years of experience with IT regulatory compliance, SAS 70, and SOX 404 and has worked with both public and private companies in a number of industries, including:

• healthcare (hospitals, health plans, insurance)
• oil and gas (midstream gathering, exploration and production, energy retailers, pipeline, power)
• construction
• retail and restaurant
• manufacturing and distribution
• technology (IT and business process outsourcing)

John’s clients appreciate his ability to bridge the gap between their IT controls and the value it brings to their company. Prior to joining TravisWolff, John was a technology and security risk services manager at a Big 4 firm.

Certifications

• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)
• Approva Certified Professional (ACP)

Education

• MBA, Finance, Texas A&M University-Commerce
• BBA, Management Information Systems, Texas A&M University

Professional & Community Involvement

• Information Systems Audit and Control Association (Member)
• Association of Certified Fraud Examiners (Member)
• Institute of Internal Auditors (Member)
• Texas A&M Association of Former Students (Member)
• Junior Achievement (Former Volunteer)
• United Way (Former Volunteer)
• March of Dimes (Former Volunteer)

Presentation Topics

• IT compliance
• SAS 70 and its value
• Risk assessment procedures