Power Bi, Microsoft Excel, Sql, accounting auditing standards, data visualization tools

Microsoft Excel, Azure, AWS, IT Application Controls, data analysis tools, Gaap, Sox, NIST frameworks

technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, It Operations, Cloud Computing, AWS, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox

Data Analytics, Microsoft Excel, Sap Erp, Us Gaap, SOX requirements, Auditing control practices

Internal Audit, Risk Assessment, SOX Controls Testing, Financial Audits, Audit Reporting, Stakeholder Management