Data Analytics, Data Protection, IT security, change management, IT internal controls, risk management, logical and physical security, IT general and application controls, finance and accounting practices, It Auditing, Internal Auditing, business continuity, IT internal audit

Analytical Skills, Management principles, Information systems auditing, Data Analysis, Accounting principles and practices, Project management, Information technology risk and control concepts, Effective verbal and written communication, CAATs, IPPF for Global Internal Audit Standards, ISACA Professional Standards, Internal Auditing

Unix, Windows OS, SAP, Operating Systems, Sql, Databases, T24, Flexcube, Oracle, network platforms, ERP configurations, ISAE 3402, It Audit, SOC Audit, Oracle Navision

It Infrastructure, Data Center Operations, System Administration, Internal Controls, It Governance, System Development, Risk Assessment, financial reporting, information asset management

IT General Controls, Information Security, IS applications controls, risk management, Data Analysis, CAATs, ACL Audit Command Language