Data Analytics, Cybersecurity, Devops, risk management, auditing cloud environments, digital products, ITGCs, cloud platforms, Ai, It Audit, SOX process controls, financial services regulations

Ms Excel, Data Analytics, MS PowerPoint, Python, Sql, Ms Word

SAP, Data Analytics, Internal Audit, Internal Controls, AI Tools, Governance, Risk Management

Hyperion Essbase, Power Bi, Tableau, Excel, SQL macros, Microsoft Office Applications

Big 4 audit, Compliance, Internal Controls, Internal Audit, Risk management

certified information systems auditor , Data Analytics, Information Security, Certified Information Systems Security Professional, technology risk management, regulatory requirements specific to technology risk management and cyber security, risk-based audits

Iso 27001, IT General Controls, Cism, Cloud Certifications, cybersecurity controls, CSRC requirements, Cissp, NIST Framework, Cisa, technology audit

.NET, Uipath, Rpa, Web Services, Waterfall, Power Automate, Nosql, RDBMS, Automation Anywhere, Blue Prism, Agile, MongoDB, Rest Apis, Python, LangChain, LangSmith, LangGraph, AI-driven automation, Intelligent Document Processing, agent orchestration

MATLAB, Python, gams, R, GNU Octave, Pyomo

Change management, Client Service, Operational Risk Management, Problem-solving, Communication, Stakeholder Management