technology architecture , Information Systems, Data Analytics, Oracle, Security, Internal Audit, Compliance, Internal Controls, ERP Systems, Financial Controls, Data Analysis

Data Analytics, Microsoft Excel, Sap Erp, Us Gaap, SOX requirements, Auditing control practices

IT SOX compliance, COSO, internal audit execution

Internal Controls, project management, auditing experience, team supervision, Written And Verbal Communication, Stakeholder Management, problem-solving skills, internal audit risk assessment, Accounting Concepts