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

Microsoft Excel, Azure, AWS, IT Application Controls, data analysis tools, Gaap, Sox, NIST frameworks

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

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