Data Analytics, IT General Controls, Risk Management, Governance, Control Self-Assessment, Compliance, Business Process Improvement, Sarbanes Oxley, Internal Audit

auditing standards , Auditing, Leadership, Analytical and Problem-Solving Skills, Professionalism, Governance, data integrity, Reporting, Audit Engagements, Field Work, Written Communication, Planning, internal control requirements, Safeguarding Policy, Enterprise Risk Management, Stakeholder Management

Power Bi, Data Governance, Sql, Iso 27001, Python, It Governance, IT risk assessments, data analytics tools, ACL Analytics, IT security incident management, Cobit, nist, Compliance reviews, Sox