technology governance , Data Analytics, cloud security, Vulnerability Management, Cybersecurity, Cloud Technologies, Incident Response, Iso 27001, Data Governance, Microsoft Azure, AWS, DevOps practices, audit management platforms, Privacy, CIS Controls, SOX 404 compliance, It Audit, SOC 1 and SOC 2 Type II reports, Cobit, ISO 42001, application controls testing

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

Analytics, IT audit frameworks, SAP systems, internal controls frameworks, audit tools, audit management tools, ERP platforms, risk-based auditing, Microsoft Office Suite

Data Visualization, Dashboard, Internal Audit, Auditing, Data Analysis

Microsoft Excel, Sarbanes-Oxley 404 Testing, Generally accepted accounting methods, Data analytical skills, Financial reporting requirements, Technical analytical and problem solving skills, Internal auditing standards and techniques

risk management, operations, auditing, Risk Assessment, Internal Auditor, financial reporting, Cma, executive internal auditor

Dashboard, Data Visualization, Auditing, Internal Audit, Data Analysis, Ca

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