Nicole Romano
Partner, Tech Assurance Audit
Nicole Romano is a Partner in the Technology Assurance practice and the national HITRUST Solution Leader. Nicole has over seventeen years of professional experience in IT risk and assurance services where she specializes in System and Organization Control reporting (SOC) and Sarbanes-Oxley (SOX) financial audit support. Nicole has substantial experience leading and coordinating SOC reporting for global service organizations, HITRUST CSF Certifications, IT general control and system-based application control audits for Fortune 500 companies, and real time assessments of IT system implementations. Nicole’s specific focus is on clients in the Healthcare, Financial Services, and Technology industries.