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Douglas
@douglashas
Senior Cybersecurity Consultant and CPA Compliance Auditor
États-Unis
Anglais, Espagnol, Allemand
À propos de moi
Welcome! i'm DOUGLAS, As a senior cybersecurity consultant and CPA compliance auditor, I specialize in SOC 1/SOC 2 readiness (SSAE 18), ISO certifications, vulnerability management, and automated compliance platforms including Vanta, Drata, and Secureframe. I help SaaS startups, AI platforms, fintechs, and HealthTech providers navigate strict security audits, eliminate control gaps, and secure enterprise contracts. From performing technical risk assessments and policy drafting to control mapping and audit-ready evidence gathering, I deliver structured, institutional grade security compliance.
Compétences
Douglas
hors ligne •
Temps de réponse moyen de 1 heure
Voir mes services
Assistance technique
I will conduct soc1, soc 2 readiness and provide evidence for CPA attestation report
Expérience professionnelle
Senior Cybersecurity & SOC Compliance Consultant
CrowdStrike • Freelance
May 2024 - Jul 2026 • 2 yrs 2 mos
As a Senior Cybersecurity & Compliance Specialist, I lead end-to-end SOC 1, SOC 2, and ISO 27001 readiness programs for SaaS, AI, FinTech, and HealthTech platforms. I specialize in designing audit-proof security policies, mapping complex technical controls, and implementing automated compliance platforms like Vanta, Drata, and Secureframe to ensure seamless CPA attestation. Key Achievements & Expertise: Audit-Proof SOC Frameworks: Conduct gap assessments, technical control mapping, and audit evidence collection to prepare high-growth startups for SSAE 18 examinations. Compliance Automation: Configure and manage Vanta, Drata, and Secureframe integrations, aligning operational infrastructure directly with AICPA Trust Services Criteria. Custom Security Policies: Author comprehensive, audit-ready security and governance policy suites tailored to client architecture to prevent critical CPA audit exceptions. Continuous Evidence Gathering: Design workflows and remediation strategies to automate continuous control testing and ensure compliance for both Type 1 and Type 2 audits.
