Writing internal audit recommendations and reports, Certified Internal Auditor, CISA Certification, Governance and compliance, IT audits

Data Extraction, operational audits, Data Analysis, Sap Erp, Compliance Audits, Internal Controls

Sox Compliance

Data Analytics, Itil, IT General Controls, Application System Audits, Integrated Advisory Audits, Cobit, Cybersecurity Technology Risk, nist, IT Governance Risk Controls

audit management software, Cost Accounting, Inventory Control, data analytics tools, ERP systems, Sox Compliance, Microsoft Office Suite