Glen Sexton, CISA, CRISC

Senior IT Auditor
Houston, TX

Glen Sexton is a Certified Information Systems Auditor (CISA) and Certified in Risk and Information Systems Control (CRISC). Glen has over 20 years of experience in IT audits within the financial services, energy, and government sectors. Prior to joining NETBankAudit, Glen managed the audit process and client relationships for a national financial industry core processing service and software provider. He has experience managing and conducting complex infrastructure audits, integrated application audits, Information Technology General Controls (ITGCs) audits, continuous monitoring, and change activities (system development life cycle) reviews. Prior to private sector work, Glen was an IT Examiner for a State Bank Regulatory Agency. Glen participated and led numerous IT examinations of community banks, large financial institutions, third party information technology providers, and ATM transaction processors. Glen also has extensive experience with IT risk management, regulatory risks mitigation, Sarbanes Oxley compliance, PCI-DSS, HIPAA, AML, and GLBA privacy related control remediation and requirements. Glen is a member of the Information Systems Audit and Control Association (ISACA) Houston Chapter. He has previously served in multiple board level positions including Past President of the Illini Chapter. Glen holds a Bachelor of Science degree in Finance from Illinois State University.