Nick DeLena, CISA, CRISC, MBA

NickDeLena

To contact, please email: NDELENA@OCD.COM

IT Audit Manager

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 includes 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.

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 & 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