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

Data Analytics, Procurement, Sales, Compliance, Internal Controls, Field Services, Project Management, Treasury, Risk based audit approach Methodology, Scm

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

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

POS Systems, Excel, Stock Management, Financial Controls, Loss Prevention, audit reporting tools

IT SOX compliance, COSO, internal audit execution