Ms Excel, Internal Audit, SOX Controls, Powerpoint, Risk Compliance

IT General Controls (ITGCs), Software Development Lifecycle (SDLC), Lookups, Cybersecurity, Devops, DevSecOps, Agile, automation, Application Controls, Emerging Technologies, GenAI, Agentic AI tools, Excel-based analysis, It Audit, data protection risks, technology risk controls, access management, Pivot Tables, large data sets, Microsoft Office Applications, Reconciliations, data analytics techniques