Doug is a Manager for BDO USA, LLP. His professional certifications include: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and Qualified Security Assessor (QSA).
Doug has over 20 years of auditing, business analysis/accounting, and technology consulting experience serving public and private –small, mid-sized, and large, global entities in the energy, technology, financial, chemical, pharmaceutical and manufacturing industries. He has performed and managed IT risk assessments, IT audits, Sarbanes-Oxley compliance, Cybersecurity/control assessments, PCI compliance, policy/standard development, third party vendor risk assessment, SOC reporting, IT consulting projects and integrated internal audits domestically and globally in a variety of sectors. He has led numerous information technology general control (ITGC) and application audits and reviews of various platforms, including Windows and Unix/Linux, and SAP, and he has experience in the utilization of the COSO and COBIT control frameworks and the North American Electric Reliability Corporation (NERC) Reliability Standards. Doug also has experience leading software selection processes and performed some GLB testing.