Oracle, Coupa, expense operations, Internal Controls, local regulatory requirements, Tax Laws, OneStream, IFRS accounting standards, Reporting

operational technology (OT), Data Analytics, cloud security, network security, Vulnerability Management, Identity And Access Management, Incident Response, It Governance, endpoint protection, Disaster Recovery, ERP systems, continuous auditing techniques, audit methodologies, Infrastructure, cybersecurity audits, audit programs, third-party cyber risk, cybersecurity controls, AI automation, cybersecurity assurance practices

IT General Controls, It Audit, application controls, IT Assurance Framework issued by ISACA, third party assurance engagement, business and IT controls, COSO, regulatory compliance assessment, IT security review, IT risk assessment

workflow management , AWS, Azure, Apis, cloud cost optimization techniques, AWS Cost Explorer, financial reporting, monitoring and reporting tools, cloud management platforms, capacity forecasting

control testing , Data Analysis, corrective action tracking, governance reviews, issue validation