continuous controls monitoring , Gdpr, Sod, Sap Ecc, SAP pre post-implementation reviews, COSO framework, ICFR, SAP Basis testing, Record To Report, test of design and effectiveness for internal controls, SAP audits, ITAC, SAP ITGC testing, Order To Cash, ITDM, SAP IT Audit, Procure To Pay, Sarbanes-Oxley Act, IT governance practices, IFRS, SAP Risk and Controls

Sap Ecc, S4 Hana, Ms Office Tools, ITACs, Sarbanes-Oxley Act Sections 302 and 404, SAP Functional Knowledge, IT Audits, COSO framework, itgc