Clark Norris, Cisa
About Clark Norris, Cisa
Clark Norris is an IT Audit Manager at Protiviti, specializing in IT SOX and controls optimization projects for clients in the energy industry.
Current Role at Protiviti
Clark Norris currently serves as an Internal Audit and Financial Advisory - IT Audit Manager at Protiviti. He has been in this role since 2021. In this position, Clark is responsible for leading IT audit teams, managing client relationships, and ensuring the successful execution of audit engagements. His role involves a significant focus on IT SOX compliance and controls optimization, particularly for clients in the energy sector.
Past Experience at Protiviti
Before becoming an IT Audit Manager, Clark Norris held the position of Internal Audit and Financial Advisory - IT Audit Senior Consultant at Protiviti from 2019 to 2020. As a Senior Consultant based in the Houston office, he was involved in executing audit plans, assessing IT control environments, and providing actionable recommendations for improvements. His work included performing risk assessments and ensuring compliance with relevant regulations.
Career at PwC
Clark Norris has diverse experience from his tenure at PwC in the Houston, Texas Area. From 2015 to 2019, he held various roles including Risk Assurance Associate, Experienced Associate, and Senior Associate. His responsibilities involved performing IT audits, controls testing, and risk assessments. In each role, Clark was instrumental in delivering services that helped clients meet regulatory requirements and enhance their internal controls. He also began his career at PwC as a Risk Assurance Intern in 2013.
Educational Background
Clark Norris holds a Bachelor of Business Administration (B.B.A.) in Accounting and a Master of Science (MS) in Management Information Systems from Texas A&M University, where he studied from 2010 to 2015. His dual-degree education equipped him with a strong foundation in both business administration and information systems, instrumental in his subsequent career in IT audit and risk assurance.
Specialization and Expertise
With over 6 years of experience in IT audit, Clark Norris specializes in IT SOX compliance and controls optimization projects. His expertise is particularly focused on serving clients in the energy industry. Clark's role includes conducting both external and internal audits, providing insights on regulatory compliance, and recommending optimization strategies to enhance control environments.