Data Analytics, Control evaluation techniques, Internal auditing methodologies, Risk assessment frameworks, Audit tools

risk consulting , Process Consulting, Internal Audit, Problem Solving, Leadership, Knowledge Management, Business Development

U.S. GAAP, Data Analytics, Digital Transformation, Internal Controls, Enterprise Risk Management, Financial policies, Audit practices, IFRS standards, Risk management frameworks, Sox Compliance, Audit automation

it controls , technology risk , Iso27001, Itil, Security Testing, Security Controls, Cism, It Audit, Cisa, CEN, NIST Cyber Security Framework, COSO, Cobit, EBA Guidelines on ICT and security risk management, Microsoft Office Suite

Risk Management, Team Leadership, Client Advisory, SOP documentation, Project Management, Internal Auditing