Data Analytics, Risk Assessment, Audit reporting, Internal control evaluation, Audit planning, J-SOX frameworks

continuous monitoring , audit plan development, Risk Control, Assurance, technology-enabled assurance, Risk Assessment, automated audit routines, External Audit, Internal Audit

Automation Tools, Power Platform, Microsoft Copilot, generative AI tools, digital productivity solutions

USGAAP, Internal Control, IFRS, Risk management

Amazon Web Services, Cybersecurity, IT General Controls, Microsoft Azure, Excel, Cism, Sap Erp, project management, Powerpoint, IT audit methodologies, Cisa, Ms Word, IT infrastructure security, technology risk management guidelines, Data Analytics tools, GTAG, COSO, Cobit, Cissp

Amazon Web Services, Cybersecurity, IT General Controls, Microsoft Azure, Excel, Cism, Sap Erp, MAS TRM, Powerpoint, IT audit methodologies, Cisa, Ms Word, IT infrastructure security, technology risk management guidelines, Data Analytics tools, GTAG, COSO, Cobit, Cissp

Presentation Skills, trend identification, Data Analysis, Report Writing, operational monitoring

Data Analysis, risk control strategies, business funnel data analysis, product enhancements, user operations mechanisms

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

administrative processes , Change Management, Workday, Procurement, GeBIZ, Automation Technologies, AI Tools, Digital Tools, Process Improvement, Data Management Systems