Maureen Berggren

Experience

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  Deloitte & Touche, LLP

  Jul 2001 - now

  Managing Director | Deloitte Advisory

  I assist clients in assessing and addressing information technology risk related to the financial reporting (including internal controls), control readiness assessments, serving as internal audit, and performing service organization control (SOC 1 and SOC 2) attestations.I have assisted clients with large financial application implementations, with emphasis how to address controls and security to manage the data integrity and reliability of the system. My technical focus is security and controls within the JD Edwards enterprise resource planning system. Show less