Ms Office, risk management, Internal Controls, Data Analysis, audit standards, audit tools

audit software , Power Bi, Tableau, ffiec, AuditBoard, IT risk controls, data analytics tools, nist, Sox, Optro

technology risk , Data Analytics, network security, Data Protection, Cybersecurity, configuration management, Microsoft Excel, Azure, It Operations, Cloud Computing, AWS, It Governance, Disaster Recovery, It Audit, third-party risk, ffiec, AuditBoard, business continuity, nist, Sox

Microsoft Office Tools, ICFR, internal control procedures, Sox Compliance, Risk Assessment, Internal Audit, accounting regulations

, Audit Methodologies, Risk Advisory, Control Testing Techniques, Sox Compliance

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

Internal Audit, Risk Assessment, SOX Controls Testing, Financial Audits, Audit Reporting, Stakeholder Management

IT SOX compliance, COSO, internal audit execution

ICFR SOX 404 testing, operational audits, team supervision, Problem-solving, Accounting Concepts, Stakeholder Management, Risk Assessment, Internal Audit, Internal Controls, Written And Verbal Communication, project management, auditing experience