IT General Controls (ITGCs), Risk Assessment, audit testing, Financial Controls, Sox Compliance, Internal Audit, Project Accounting, SOX IT controls, application controls

Risk Management, Governance Processes, Documentation, Internal Auditing, Audit Programs

IT general controls (ITGC), Systems development life cycle (SDLC), Hipaa, Excel, Change management, Information Security, ISO principles, Powerpoint, Visio, HITECH, Sox, Data backup and recovery, Financial Reporting Control SOX test work and documentation, Risk-based audits of information systems, Audit tools, Business continuity, Automated system controls including authentication and authorization, Data center physical security, concepts and practices, Privacy and security of sensitive data