SAP, Erp, Oracle, IT general computer controls, Us Gaap, COSO, SSAE18 reviews, Risk Assessment, SOX-related activities, Internal Audit, business process controls

Power Bi, Advanced Excel, ACL, Tableau, Power Query, Sql, ESG Advisory, ERP or audit software experience, Data analytics and automation tools, Risk Advisory, IFC ICFR Testing, ERM Frameworks, Operational Audits, Internal Audit Risk-Based Auditing, Idea, Sox, Compliance Audits