Managers

O'Connor & Drew P.C.

Nick DeLena

Manager, CISA, CRISC, MBA

Nick works in concert with internal senior management to scope and budget engagements.  He provides oversight and training to existing staff.  Nick’s prior engagements include SOX compliance, SAS70, and FFIEC compliance.  In addition to Nick’s 5 years audit and advisory experience, he also has 12 years in various IT operations, analyst, and compliance positions.

To contact, please email: [email protected]

Areas of Expertise

IT General Controls (ITGC)
SOX Testing
FFIEC Compliance

Education

Suffolk University, Sawyer School of Management, Bachelor of Science in Business Administration in Computer Information Systems, Minor in Finance

Brown University, Executive Masters in Business Administration

Certifications and Memberships

Certified Information Systems Auditor (CISA), ISACA

Certified in Risk and Information Systems Control (CRISC), ISACA

Security+ (CompTIA)

Information Technology Infrastructure Library Practitioner (ITIL)

Member, InfraGard, a partnership between the private sector and FBI

Caring for our Community

Appointed Member, Finance Committee of the Town of West Newbury

Member, Essex County Trails Association

Address:

25 Braintree Hill Office Park

Suite 102

Braintree, MA 02184

Additional Locations

Contact:

Phone:  617-471-1120
Fax:  617-472-7560
Email:  [email protected]

Hours:

Monday-Friday: 8:00 - 5:00
Saturday & Sunday: Closed