control testing , Backup, change management, Iso 27001, Cism, Data Analytics, Power Bi, Information Security, Sql, Cybersecurity, Incident Management, It Operations, risk assessments, ITGC audits, access management, COSO, Cobit, SAP ERP controls, CRISC, CIA, data-related controls, Documentation, Cisa, nist, audit walkthroughs

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

Data Analytics, Credit, Information systems security, Compliance, Commodity CTRM systems, Contracting, SOX practices and compliance, NetSuite accounting software, Kyriba treasury software, Treasury Accounting, Settlements

auditing standards , risk management, Critical Thinking, internal audit methodology, Sox Compliance, Communication Skills

auditing standards , Microsoft Office, Ca, risk management, Cpa, auditing software tools, CIA Certified Internal Auditor, Accounting Principles

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