Glen Sexton, CISA, CRISC - NETBankAudit

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.

NETBankAudit provides us with top notch Information Security Professionals to allow us to continually improve our organization’s security posture. Springs Valley is able to utilize them to stay abreast of the changing regulatory and cyber security landscape. It is great to have a reliable resource like them as a valued partner.

Craig Buse, Senior Executive Vice President & CLO/COO
Springs Valley Bank & Trust Company, French Lick, IN
$494 million, 6 branches, FDIC

NETBankAudit serves as our internal auditing team. Their attention to detail and mastery of regulations are invaluable tools to our organization. During the audit, when they have a recommendation or finding, they partner with us and aide us in an internal audit liaison capacity. It is not a typical auditor firm’s approach, who just present their report and findings with limited direction or follow-up. NETBankAudit’s approach also helps us prepare for regulatory reviews with regular “heads-up” guidance and coaching. The examiners value NETBankAudit’s quality and depth of coverage and leverage the detailed audit work papers to facilitate the examination process.

Dave Kittleson, Director of IT
Arundel Federal Savings Bank, Glen Burnie, MD
$444 million, 7 branches, OCC Regulated

“Everyone in the bank was phenomenally pleased with NETBankAudit. They were there to help, to be part of the team, and were not there to play “gotcha.’ We were pleased with their overall approach.”

Diana Murray, VP, CRCM, CBAP, Compliance and Project Analyst, Longview Greggton
Austin Bank, Texas National Association, Jacksonville, TX
$2.1 billion , in total assets, 34 locations, OCC regulated

During our three engagements, our auditor did a wonderful job. He was great to work with.

Betsy Jones, Sr. Compliance Officer / Sr. Vice President
Farmers & Merchants Bank, Granite Quarry, NC
$848M in assets, FDIC Regulated

Auditors have been very knowledgeable and able to relate to Credit Unions vs. Banks. They have a clear structure in their process and follow agreed delivery timelines for draft and final reports. They ensure all recommendations are supported by a source regulation or best practices that is relevant to Credit Unions. We have had a very good experience with NETBankAudit and our Supervisory Committee appreciates the final reporting format (easy to follow and readable for volunteers).

James Wheeler, VP - Chief Risk and Information Officer
First Financial Federal Credit Union of Maryland in Sparks Glencoe, MD
$1.2 Billion in assets, 8 Branches, NCUA regulated