The IT Internal Controls department is responsible for the design and deployment of controls across CUIT's systems, infrastructure, and organizational processes. The team monitors for effective and efficient design practices, and serves as the IT liaison with internal and external auditors to verify CUIT's adherence to industry-wide regulatory requirements and the adoption of audit recommendations. The department also provides oversight of IT Service Management (ITSM) governance.
615 West 131st Street
New York, NY 10027