Nick D. Email & Phone Number

My leadership in IT Internal Audit is defined by a steadfast commitment to upholding the integrity of technology operations and mitigating risk through comprehensive controls assessment. With direct reporting to the Chief Audit Executive and the Audit Committee, my role has encompassed the stewardship of an extensive internal audit program, evaluating and monitoring over 500 controls, and managing a significant annual audit hour allocation.My expertise spans risk based integrated and stand alone operational IT audits, system implementation reviews, SOX ITGC, application controls, and various SOC readiness assessments, with a keen emphasis on data security and privacy in cloud and SaaS environments. The foundation of my professional approach is built upon effective mentorship, fostering consensus, and cultivating robust working relationships across management levels and teams, both in the US and internationally.