Internal Controls, FinTech, Banking, COSO, Insurance, Risk Advisory, Internal Audit, Sox Compliance, Capital Markets, Financial Services

risk and controls knowledge, IT attestation engagements, technology risk and controls, US-SOX accreditation, IT external audits

it controls , Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Information Security, data integrity, process and systems audit, Risk Assessment, control frameworks, Sox, compliance requirements

technical reviews , Databases, virtualization, Cybersecurity, Mobile Computing, Cloud Computing, IT General Controls review, COBIT Framework, Microsoft Office M365, common operating systems, IT Application Controls review, cyber IT security tools, CAATs tools

continuous monitoring , continuous auditing , risk management, Data Analysis, IT general controls reviews, IS applications controls reviews, ACL Audit Command Language, CAATs

IT security, Network Issues, Internal Controls, system applications reviews, automation projects, Risk Mitigation, It Audit, general control audits

IT General Controls (ITGC, technology risk , Cybersecurity, Vulnerability Assessments, Information Security, It Audit, Access management reviews, Cybersecurity auditing, Network security assessments, It Governance, Internal Audit

CISA Certified Information Systems Auditor, Us Gaap, COSO, Cobit, Sox, Data analytics tools and techniques