Milan Monteiro

Milan Monteiro is an IT Audit and Technology Risk professional with experience in SOX ITGC testing, SOC 1 and SOC 2 examinations, and governance, risk, and compliance (GRC) controls.

He has supported internal and external audit teams by evaluating IT general controls, identifying control gaps, and assisting with remediation efforts in regulated and highly controlled environments.

Milan brings a practical, detail-oriented approach to risk and compliance, helping organizations align technology controls with business and regulatory requirements.