Statutory Audit, Stat Audit

Change management, Information Security, Automation, Assurance, Risk Assessment, Manager Internal Audit

Sql, Databases, System Architecture, Change management, Operating Systems, System Monitoring, Technology audit skills, System Development Programming Languages, Incident problem management, Disaster recovery design and implementation, ACL or similar tools, Application security principles, Security within the software development lifecycle, Messaging, Managing audit engagements or technology projects, Management monitoring and operations of technology backups, Business continuity planning, Testing automated IT application controls, Data analysis skills

Internal Audit, IFC Reviews, Detective Controls, Internal control concepts, Risk Assessment, Anti-fraud Controls, SOP’s, Preventive Controls, Internal Audit Process Audit concepts methodology

Microsoft Office Tools, Us Gaap, ASC 606, ASC 360, PCAOB rules and standards, ASC 842, gaas, SOX 404 procedures