cloud, Erp, Saas, SOX IT general controls, automated application controls, enterprise business applications, IT-dependent manual controls

warehouse management systems , Databases, Iso 27001, Itil, SAP, Networks, Problem Solving, IT risk and control concepts, COSO, Audit Documentation, SOX IT compliance, Cobit, nist, Communication Skills, Cloud platforms, Analytical Thinking

Cloud Services, Data Analytics, Cyber Security, Automation, Information Technology, IT risk and controls, Ai, AI governance and risk frameworks

Sql, Sox Compliance, COSO, Cobit

Sql, Microsoft Office, Linux, Access, Oracle, Cybersecurity, Data Privacy, Iso, security risk management, COSO, IT Operational Audits, Cobit, SOX 404, System Implementation, Salesforce, nist, Peoplesoft