Mekas Consulting

Michael Mekas

IT Controls and Compliance Consultant | Founder, Mekas Consulting

I work with companies that need to get their IT controls right — whether they’re preparing for SOX, under audit pressure, or building from scratch. I bring 10+ years of experience (including 7 at Deloitte), and I know how to get things done without adding noise or busywork.

Services

Ongoing IT SOX Advisory

Dedicated weekly support for companies that need senior IT SOX guidance without hiring a full-time resource; this typically includes support such as:

• Advising on control design, documentation, and risk assessment

• Leading walkthroughs, audit prep, and remediations

• Helping teams think through practical ways to meet SOX expectations

• Being available for check-ins, time-sensitive issues, and internal planning discussions as they arise
IT Control Design and Implementation

Whether you're building from scratch or refining existing controls, I bring the experience to cut through the noise and focus on what matters — designing effective, reasonable control solutions. This can also include working with control owners to support the execution of those controls.
SOX Readiness and Remediation Support

I help companies prepare for SOX or remediate control gaps after an audit — designing sustainable, risk-based controls that meet requirements without unnecessary complexity. My approach is grounded in experience and tailored to what makes sense for your business.
IT Risk & Controls Documentation
Risk assessments, RCM refinement, scoping documentation, and other foundational pieces that support your SOX program and audit readiness.

How I Work

Not every company needs a full-time IT SOX hire — but nearly every company preparing for SOX readiness needs someone who knows how to get it done right. I offer flexible, contract-based support tailored to your timeline, team, and priorities. Depending on what you need, I can plug in for a focused project or serve as ongoing support. Here are a few ways I typically work with clients:

Hands-On Help for SOX Readiness
You need to get your IT controls in shape — fast. I’ll help you identify gaps, design practical solutions, and partner with your team to get them implemented and tested.
Fractional IT SOX Advisor
You don’t need a full-time hire, but you do need someone you can count on. I provide ongoing support (often ~15 hours/week), acting as your go-to for all things IT controls, audits, and compliance.
Control & Compliance Check-In
You’ve got some IT controls in place, but maybe you're not sure if they’ll really hold up — or if something’s missing. I can take a look at what you’ve built so far, flag any gaps, and help adjust things so they work for both auditors and your day-to-day operations.
Foundational Controls Support
Whether you're starting from scratch or cleaning up what's already there, I can help refine your IT risk control matrix (RCM), create or update your scoping documents, and perform targeted risk assessments to guide control design and audit readiness.

About Me

I’m an independent IT compliance consultant with over a decade of experience spanning internal audit, external audit, and business operations. That experience includes 7 years at Deloitte and has since continued in a direct consulting role, advising companies of all sizes across a range of industries. My specialty is helping companies stand up or strengthen their IT control environments — with practical solutions that support both business and audit needs.

If you're looking for experienced, steady guidance on IT controls, I'm here to help. I'm always happy to talk through your needs — and give open, honest input on where (and if) I’d be the right fit.

Outside of work, I enjoy spending time with my family, playing tennis, coaching baseball, and generally chasing after our three young kids.

Credentials & Background:
• Certified Information Systems Auditor (CISA)
• M.S. in Information Systems, Georgia State University
• 10+ years of experience in IT controls and compliance

Contact

Feel free to reach out — whether you're exploring options, have a few questions, or just want to bounce around some ideas. I'm here to help however I can.

Email: michael@mekasconsulting.com

Phone: (404) 335-8592