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

SAP, Automation Tools, Internal Controls, Emerging Technologies, audit execution, Optro

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