Data Analytics, Internal Controls, Technology, Ai, Audit Methodology, Governance, Risk Management

subledger accounting , RCSA, Oracle, Balance Sheet Reconciliations, Accounting Operations, ERP systems, internal control frameworks, Risk Assurance, Us Gaap, Financial Controls, Sox, IFRS, Controllership, Balance Sheet Substantiation

Gap Analysis, Sap Business Objects, Accounting Knowledge, Local and IFRS GAAP Requirements, Change Request Lifecycle, Trade Processing Workflows, Aspire ICON tool, Banking IT Systems, Business Analysis, Financial Markets Products

Cloud security, Data Security, Network security, Security Documentation, JIRA, Security Compliance, Vulnerability Management, Confluence, Incident Response, Firewalls, Siem, Application Security, Penetration testing tools, Security risk management, Security best practices, Security Architecture, Cybersecurity project execution, Vulnerability scanners, Risk management

subledger accounting , RCSA, Oracle, Balance Sheet Reconciliations, Accounting Operations, ERP systems, internal control frameworks, Us Gaap, Risk Assurance, Financial Controls, Sox, IFRS, Balance Sheet Substantiation, Controllership

Sql, Analytical Skills, Payments Processing, Machine Learning frameworks, Risk Management

SAP, Data Analytics and Visualization, Finance and Accounting Knowledge

blackline , Oracle Fusion, Ms Office, Pyramid, Hfm, Bex, Accounting, Gaap, TesserAct, FCCS, IFRS, Financial Controllership