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

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

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