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I am Duaa Haj, a results-driven SOX and Internal Audit professional with hands-on experience in ERP SAP, risk assessments, controls testing, and governance improvements. I excel at delivering thorough audits, clear documentation, and practical enhancements that strengthen compliance and financial integrity. I enjoy collaborating with finance, IT, and operations teams to translate complex regulatory requirements into actionable processes. I am proficient with MS Office (Excel, Word, PowerPoint), SAP, and data analysis, and I continuously seek opportunities to learn new tools and improve efficiency and accuracy.…I am Duaa Haj, a results-driven SOX and Internal Audit professional with hands-on experience in ERP SAP, risk assessments, controls testing, and governance improvements. I excel at delivering thorough audits, clear documentation, and practical enhancements that strengthen compliance and financial integrity. I enjoy collaborating with finance, IT, and operations teams to translate complex regulatory requirements into actionable processes. I am proficient with MS Office (Excel, Word, PowerPoint), SAP, and data analysis, and I continuously seek opportunities to learn new tools and improve efficiency and accuracy.

Duaa Haj

Data Analyst, QA Engineer, Project Manager, +2

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I am Duaa Haj, a results-driven SOX and Internal Audit professional with hands-on experience in ERP SAP, risk assessments, controls testing, and governance improvements. I excel at delivering thorough audits, clear documentation, and practical enhancements that strengthen compliance and financial integrity. I enjoy collaborating with finance, IT, and operations teams to translate complex regulatory requirements into actionable processes. I am proficient with MS Office (Excel, Word, PowerPoint), SAP, and data analysis, and I continuously seek opportunities to learn new tools and improve efficiency and accuracy.…I am Duaa Haj, a results-driven SOX and Internal Audit professional with hands-on experience in ERP SAP, risk assessments, controls testing, and governance improvements. I excel at delivering thorough audits, clear documentation, and practical enhancements that strengthen compliance and financial integrity. I enjoy collaborating with finance, IT, and operations teams to translate complex regulatory requirements into actionable processes. I am proficient with MS Office (Excel, Word, PowerPoint), SAP, and data analysis, and I continuously seek opportunities to learn new tools and improve efficiency and accuracy.

Available to hire

I am Duaa Haj, a results-driven SOX and Internal Audit professional with hands-on experience in ERP SAP, risk assessments, controls testing, and governance improvements. I excel at delivering thorough audits, clear documentation, and practical enhancements that strengthen compliance and financial integrity.

I enjoy collaborating with finance, IT, and operations teams to translate complex regulatory requirements into actionable processes. I am proficient with MS Office (Excel, Word, PowerPoint), SAP, and data analysis, and I continuously seek opportunities to learn new tools and improve efficiency and accuracy.

Skills

Experience Level

Expert

Expert

Expert

Expert

Expert

Expert

Expert

Intermediate

Work Experience

SOX & Internal Audit Senior at EY

January 1, 2016 - December 31, 2018

Responsible for SOX/ISOX controls, internal audits, risk assessments, ERP SAP governance, and data accuracy; led process improvements and reporting for finance and IT processes.