it risk management , Cloud Computing, Cyber Security, Technology audit, Internal Audit

snowflake , thoughtspot , Datadog, Github, Kafka, AWS, Oracle Cloud, Sql Db, Hive, Azure, Elasticsearch, Docker, Jenkins, IT internal audit, Airflow, Fivetran, Sarbanes-Oxley compliance, Freshworks, Salesforce

SAP, Erp, External Audit, Internal Audit

SAP, Azure, Oracle, AWS, SOC Report analysis, Cisa, SOX 404 requirements, ITGC testing, Cpa, IPE IUC requirements, Cissp, SQL databases, automated business process controls, CIA

Internal Audit, IT Technology Audit, Audit Fieldwork, Audit Reporting, Stakeholder Management, Cross-jurisdictional Collaboration, Audit Methodology, Risk Assessment, Cisa