service delivery models , Servicenow, Workday, Itil, Automation, Process improvement, BPO partnership, Governance, Lean Six Sigma, PSP, Compliance risk management, Hris, Pmp

documentation testing, compliance reviews, Audit Reports, process walkthroughs, Internal Audit, risk assessments, working papers, SOX engagements

Internal Controls, data analytics tools, governance processes, risk analysis management, audit methodologies