Sharepoint Online, Power Bi, Power Platform, Powershell Scripting, Microsoft Excel, Entra ID, AvePoint, Microsoft Teams, Microsoft 365 Groups, OneDrive, Microsoft Purview, Microsoft 365 governance

Ms Excel, Workstream management, Data extraction processes, Internal Audit, Stakeholder coordination, Control design assessment, Operating effectiveness testing, SAP tables, Walkthroughs, T-codes, Excel-based data analysis, Quality review, Internal Controls Review, IFC SOX Controls Testing, RCM preparation