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Nicole Lauer

Nicole Lauer

Americas IT Internal Audit Leader, and Principal

KPMG in the U.S.

Nicole is a Principal in the Advisory Services practice at KPMG in the US. She has over 20 years of experience in delivering IT audit, controls and compliance, and remediation services to clients across several industries. Nicole is KPMG’s Technology Risk Management solutions leader in the US and the Americas Leader for IT Internal Audit and SOX.

Areas of expertise
Advisory Capital Markets Financial Services Internal Audit, Risk and Compliance Services Retail banking Risk Consulting
Education and qualifications
  • BS, Information Systems, Salisbury State University

  • Certified Information Systems Auditor (CISA)

Accreditation
  • Association of Information Technology Professionals

  • Institute of Internal Auditors

  • Information Systems Audit and Control Association

  • Beta Gamma Sigma

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