control testing , Sap Ecc, Gdpr, Data Analysis, Internal Controls, SAP S4, COSO framework, IT governance practices, Sarbanes-Oxley Act, Ms Office Tools, Risk and Controls, Project management, It Audit, Communication, Risk And Compliance

Testing Techniques, ICFR, audit documentation standards, Sox, control walkthroughs, COSO frameworks

Testing Techniques, ICFR, audit documentation standards, Sox, control walkthroughs, COSO frameworks

SAP Security, Grc, BW Analysis Authorizations, BW HANA Security, Custom Authorization Objects, SOX Compliance Audit Activities, MSMP Workflows, Business Objects RLS Row Level Security, Decision Table and Function in BRF plus, Ruleset and Mitigation Controls, SAP HANA Database, SOD Analysis, GRC 10.0 Global Rulesets, SPRO configurations for Access control, SAP BW Authorization Objects, Analysis authorization

policy compliance , Manual Testing, Internal Controls, compliance documentation, business rule design, SAP GRC Process Control administration, user maintenance, internal audit issue reporting, assessment planning and execution, Segregation of Duties maintenance, quarterly role recertification, control configuration, control self-assessments, access reviews, SAP GRC functional incident troubleshooting, Continuous Control Monitoring, master data maintenance, SOX 302 procedures

ERM, Sop, ifc, Enterprise Risk Management, Sox Compliance, SOX AUDIT

process mining , Alteryx, Hipaa, ACL, Tableau, Data Analytics, Security Controls, Robotic Process Automation, Machine Learning, Natural Language Processing, Sap Grc, Application programming interfacing, Fda, Iso, ERP Maestro, Process Automation, COSO, Cobit, nist, Sox, GRC Control Panel

information security governance , Cybersecurity Risk Management, IT Risk Controls, Governance Risk Compliance, Risk Assessment Remediation, Compliance Management, NIST CSF 2.0, Third-Party Risk Management, Internal External Audits, ISO 27001 ISMS, Control Testing Assurance, ISO 27701 PIMS, Regulatory Compliance, Enterprise Risk Management, SOC 2 Type 2

Excel, Power Query, Salesforce Crm, hyperscaler billing dynamics, NetSuite ERP, Us Gaap, SOX controls, automated collections tools