Risk Assurance

Just made Mgr. Idk how much longer I can do integrated SOX audits in Big 4. The PCAOB is going harder than ham, and I just want to be one of our clients, pretending I have no clue what I’m being ask… more

Anyone contract before? How much $ per hour at Senior/Manager level.

Does anyone if any of the Big 4 are hiring for IT Audit manager positions? I’m a senior 3, but been performing as a manager for over a year. My office is currently over saturated with managers, and my… more

Anyone here in cyber security but made a move to the IT Audit side? I've been on the technical side of IT for 15 years and 6 years in endpoint security. I'm looking to move into the IT audit\C… more

How to move into a management position from senior risk analyst? Feeling a bit stuck

Anyone here who came from IT Audit and jumped to Assurance/Financial Audit? I majored in accounting but somehow landed in IT Audit and just realizing that I have no idea what Im doing most of the time… more

What's happening with EY tech risk? Why are there no heads ups for the changes?

Anyone who was in IT Audit/ Internal audit pivot into FP&A? How did you do it?

Who is hiring risk governance or IT compliance/risk roles? IT Audit manager here

Any firms not getting raked over the coals with quality issues in external IT audits? I’m done being told that we aren’t doing enough, and then getting stretched thin because of resource issues. I a… more

Hi fam! Anyone has experience on IT compliance officer in financial services company? Currently I’m a IT auditor in a tech company and would like to switch. Please share your experience/day to day be … more

Been at this job 3 years and feeling drained. I want a more fulfilling career - and or I just cant deal with the pressure of big 4 anymore.

Anyone move to industry to an internal audit position and love it? I plan on quitting next summer(BIG4) but may leave earlier feeling burnt out and underappreciated.

Has anyone worked as a freelancer in audit? Was asked to share one of my work program and audit report to showcase my skills but… these are confidential?

Interfaces, data feeds between application A to B what’s the approach to testing aside from reviewing config, report accuracy. What else should I be looking at?

Anyone here do operational IT audits

is there a kpmg risk consulting fishbowl?

Anyone found success in holding down two IA jobs concurrently? Toying with the idea once eventually making the move to industry. Ideal situation would be IA manager at a preferably West Coast based co… more

Salary thread, list your role/ roles, YOE, and salary, COL:

Consultant - Risk
0 YOE (bachelors graduate)
$75,000
MCOL

Am I paid well, or little for my role?
The purpose of this thread is to see if we’re … more

Anyone here move into IT audit from accounting or non-IT audit? Debating it and would love to ask questions

For those who have passed their CISSP can you share what materials you used and your study schedule? How many hours per day did you study and for how long?

I’ve worked on testing controls for about 4 years now. Although, I’ve worked only on Business process controls (manual and automated). Could someone kindly tell me a certification that can complement … more

I manage an approx. 100 person project team. It’s an external controls assessment (SOC 1 and 2 exams, Type II). I however do not have any direct reports, despite all of these individuals reporting int… more

Does anyone have any IT Audit recruiters with open positions they can refer me to?

What are the best places besides LinkedIn to look for IT Audit/GRC etc work?

I did recruiting directly out of grad school for a Risk Analyst position within Big 4 and worked there for over 2 years aft… more

Hey. How much of a roadblock would it be if I decided to bypass the CISA (don’t feel up to it) while applying for jobs. I have a masters in information systems and 2 years of experience at Big 4 doing it au… more

Anyone with Netsuite Key report experience? For customized reports where it displays the sum of transactions for a given account, how are you testing for accuracy if Netsuite is the source system? Wou… more

I currently have a full time offer with PwC in Digital Assurance & Transparency (IT Audit) & a full time offer from KPMG in Internal Audit and Enterprise Risk. I want to transfer offices and t… more

Has anyone worked abroad with authorization? Do companies like the BIG 4 track employee whereabouts? I know more than a few who have worked abroad without any repercussions.

Anyone in need of a manager? I primarily do SOC reports but have experience with a few other reports as well. Thanks in advance

Currently a CPA tax senior at B4 with 2 YOE tax provision-related SOX controls testing. Would it be difficult getting an offer in IT Audit coming in as a senior? Will I have to come in as A1 or A2? Th… more

Any industry internal audit managers here? Senior in industry looking to hear about how you got to the next level and get some advice.

How would one transition from 3rd line IA into 2nd line risk and is it a better job?

I am on a consulting project that was massively underestimated. It has been hell for me team all summer. We’re operating at a loss, negative margin of 10% and counting. Just curious how large of a neg… more

Failed my CISA by about 50 points on first attempt. Currently on job market. 2 years at Big 4 with a masters in MIS and bachelors in business.
Also PMP certified right before attempting CISA.

Pretty com… more