Data Analytics, Cloud Infrastructure, automation, Python, AI-assisted workflows, SOX internal controls, DevSecOps platforms, cybersecurity frameworks

Identify control gaps, Conduct process walkthroughs, Drive complex analytics on financial data sets, Process inefficiencies, Management action plans, Write crisp yet impactful reports

automation, Sql, Python, Analytics

sop development , ISO audit coordination, internal control frameworks, Process Standardization, ERP governance, risk management, Stakeholder Management, Analytical Skills, operational financial systems, Internal Audit, Compliance Audits