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Joseph Landry
Joseph Landry
CISA, CISM, CRISC
Director — IT Advisory Practice
(978) 557-5353
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Joseph Landry


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Experience

Mr. Landry serves as Director of the firm’s IT Advisory Practice, providing a full range of support to clients in the areas of Sarbanes-Oxley compliance, SSAE 16 audits and Service Organization Control (SOC) reports, IT assessments and development of control frameworks for assessing the effectiveness of an organization’s IT-related internal controls.

Joe works with clients on all aspects of a compliance and control audit, from initial discovery and documentation to onsite testing of identified controls and processes. He is highly regarded for his regulatory compliance knowledge and his risk-based perspective, which ensure an efficient and effective engagement complete with the delivery of practical and actionable recommendations.

Joe has over twenty years of progressive IT experience working for companies in a variety of industries including high tech, telecommunications and manufacturing. He has extensive experience in designing and administering enterprise-wide technology solutions for small, local companies as well as large, global organizations. His technical expertise and top-notch project management skills have been instrumental in his successful execution of large scale IT initiatives.

Expertise

Sarbanes-Oxley IT compliance consulting

IT audits; internal SOX IT audits

IT control policies

IT control frameworks

SSAE 16 audit services and Service Organization Control reports
(SOC 1, SOC 2 and SOC 3)

Strategic technology planning

Privacy and data protection consulting

Compliance with Massachusetts Privacy Law (201 CMR 17.00)

Disaster recovery

Change management consulting

Project management

Onsite technical support

Documentation development

Certifications

CISA — Certified Information Systems Auditor

CISM — Certified Information Security Manager

CRISC — Certified in Risk and Information Systems Control

Professional Affiliations

Information Systems Audit and Control Association