Sap Grc, EBS GRC, SSAE16, AI Controls Testing, Sox, SOC1 Type 1, SSAE18, Risk Management

Servicenow, Change Management, Sap Gts, Incident Management, Problem Management, ECC S4HANA integration, Customs Management, RFC qRFC monitoring, Compliance Management, Authorization Concepts, Embargo Checking, Risk Management, Basic ABAP debugging, IDoc troubleshooting, SAP Tables and Data Analysis, Preference Processing, Batch Jobs Monitoring, SPL Screening, Legal Control, Transport Management

Automation initiatives, Financial analysis, Us Gaap, SOX controls, Process Improvements, Reconciliation governance, Risk identification, Financial reporting, Issue resolution

, Identity Management, Iso 27001, Power Bi, Networking, Security Controls, Vendor Risk Management, IT risk governance, Security questionnaires, Risk assessment methodologies, Compliance, Dashboard and reporting tools, CIS Controls, Microsoft Office Suite, NIST CSF, SOC reports, GRC platforms, Documentation Management

Ms Excel, Sap Bw, One Stream, Us Gaap, SOX 404, IFRS, K-IFRS

U.S. GAAP, SAP, Erp, Hyperion, Sox Compliance, revenue recognition, Technical Accounting, Project Accounting, Audit Support

Iso 27001, virtualization, Dbms, Storage, risk management, AuditBoard, software development lifecycle activities, GRC tool configuration and maintenance, directory services, SOC 2, cloud infrastructure cybersecurity