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Anyone here studying for CIA Part 2 exam? I’m taking it tomorrow and not feeling very confident. Prepared with Gleim.

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I have 18 days to study for CIA EXAM Part 1.

I can dedicate 5-6 hours a day. Is that doable?

What’s the career path for internal auditor? Heard people saying it’s not as good as Sec reporting accountant. Currently a Senior 2 in assurance and looking for the change. However, not a fan of accou… more

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How hard is the work going to be coming into risk advisory from external audit? Any tips on how to adjust to the learning curve?

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Who’s firm is hiring at the recent college grad or associate level for it audit/risk management?

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Anyone working in Morgan Stanley Internal audit? How is work life balance there and comp ? Tia

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Psa to pwc peeps. Left pwc less than 6 months ago at the manager level. Already got a ‘spot’ bonus more than the retention bonus back in March after busy season and that’s on top of the guaranteed 15%… more

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Hey, I wanted to know what I should expect regarding the salary & Bonus for HCOL at KPMG - Advisory Associate, Technology Risk Management.

I am thinking of getting my masters degree in cyber and completely starting over in a non-IT Audit or anything related career. Has anyone heard of someone doing this successfully? I am an S3 for refer… more

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Recently switched from public accounting to industry and I badly miss the CCH tickmarks and the ease of using them in excel and pdf. Does anyone know of alternatives I can use to easily and quickly do… more

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Just sharing some good news! Got a really good job offer and I’m so excited to leave my TOXIC👏ASS👏JOB! 🎉

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Made the switch to industry and happy with the move, but now I feel like I really have to job hop to get to next level (manager) since it feels like current managers in the company have to leave in or… more

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What is the point of IT audit besides fulfilling arbitrary rules that keep changing?

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Hello, would anyone at Accenture be able to refer me to this job no. R00111856 ?@Accenture

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How is the wlb & culture at USAA?

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Folks what should I expect in interview questions for "Advisory Associate, Technology Risk Management" at KPMG?

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What’s the target base salary and bonus% for Senior IT Auditor in Atlanta area? Thinking about making a move to industry.

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Has anyone successfully switched from IT Audit to a program manager role??

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Want to leave current job…looking for either audit/consulting roles at a firm or internal audit/risk management position internally. I have 11+ years of IT audit/SOX/risk/control experience and have w… more

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Have an internal audit interview with one of the banks. Any advice on how to prep? I have no IA but Non integrated audit exorcise for another industry. TIW

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Thinking of leaving risk assurance - besides internal audit does anyone know of good exit opportunities where I can transfer these skills?

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Hey everyone! PwC is hiring for various Cyber and risk roles at the senior and manager level. Reach out to me if you are interested!

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What’s the process to get into the risk analysis/assurance industry? Recently graduated with a bachelors in math with a minor in econ. “Entry level” positions in my area all require yoe. What should I… more

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Currently Senior 1 doing Risk at EY. Feeling the work itself is super boring and no longer challenging. Is it worth it to take an offer at a bank as a Senior IT Auditor with a bump of 30k total pay? <… more

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Anyone working on SOC Compliance, specifically SOC 2 reporting and frameworks, what do you feel is an appropriate entry-level to mid range rate for someone with a J.D. and prior policy experience (10+… more

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Anyone in PwC’s Cyber / FS Risk Group, specifically ERM / Business Process, that would care to chat? I have an … more

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Anyone work in process risk advisory for Grant Thornton? I have an interview coming up and was wondering if anyone can share their experience!

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Anyone willing to refer to RSM management consulting practice? See some roles that fit really well!

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What’s the salary band of an associate director at Protiviti? HCOL city

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Is it easier to make Partner at a mid-tier firm like RSM/GT/Protiviti vs Big 4?

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Does anyone here have experience with model risk control testing of automation? If so what do you leverage as guidance to help build control testing? I have a background in compliance related to consu… more

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New manager - ever feel as if you’re not good enough / don’t know enough?

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Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

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is it possible to negotiate a later start date (say I ask for a month off in between jobs)?

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If any IT audit associates are looking for a change from the filthy gross big 4 culture, let’s chat. I’m at a startup which has a separate audit entity which performs SOC 2 audits, trying to innovate … more

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Curious to hear any thoughts about the best strategy to optimize your exit into industry?

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Recently made the switch from a staff Enterprise Risk role to a Senior Technology Risk role. I’ve had limited exposure to Tech Risk engagements in the past but was wondering if there was anything I s… more

Protiviti vs Grant Thornton? What’s the reputation for each? What’s the culture like? Which is more prestigious?

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