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Nicole Romano

Partner, Tech Assurance, Mid-Atlantic Region SOC Leader, KPMG LLP

Philadelphia, PA
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Nicole Romano

Partner, Tech Assurance, Mid-Atlantic Region SOC Leader

Nicole Romano is a Partner in KPMG Audit practice, specializing in Technology Assurance services.  As KPMG National HITRUST Leader, she brings over 20 years of experience in IT audit, advisory, and attestation services, with a primary focus on the healthcare and financial services industries. Nicole has extensive experience leading SOC reporting for global service organizations, managing HITRUST CSF Certifications, and conducting IT general and application control audits. She is a Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), HITRUST Certified CSF Practitioner (CCSFP), and Certified HITRUST Quality Professional (CHQP).

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