Risk Assurance

Is it possible to enter another big 4 firm as a senior manager and be successful? Will they help you build your network and book of business? Or easier to take a step/title lower and start as manager?

Looking for IT Risk Manager Salary comparison support. I have 9 years of experience and offered $135k for a Manager role.
I’m in a high cost of living location - Miami. Thoughts?

I am a seeking a job role as business analyst. I have strong skills in Stakeholder management, Agile and waterfall product delivery techniques, Product roadmap, Superior attention to detail and abilit… more

To what extent do Auditors get capped at an experience level?

I work in a large listed business, managing a large team who have lots of senior exposure. They have development areas ofc but are strong Auditors.
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I have an urge to go back into PA due to several factors related to industry life (Not as challenging, no strong growth opportunities, lacking mentoring/teaching). It’s been about 2 years since I left… more

How did you pass the CISA exam? Looking for study tips and helpful lectures. I plan to take the exam in 2 months. I heard great things about the Hemang Doshi Udemy course, so I bought it with his book… more

How did you pass the CISA exam? Looking for study tips and helpful lectures. I plan to take the exam in 2 months. I heard great things about the Hemang Doshi Udemy course, so I bought it with his book… more

RSM or Forvis for Advisory? Leaving from another top 10.

Hello! I am thinking about a moving from my current firm to PWC (spoke to a recruiter last week) and wanted to ask about the IT Audit Senior Associate Role? Anyone currently working as one and has any… more

Are there still any jobs out there with a lot of travel? For reference I am a manager and as a staff (pre-Covid), I would travel all the time. I have not traveled for work since and miss that part of … more

Who should be leading PCAOB calls?

AVP - Cyber Audit
Whippany, NJ

Exciting opportunity for AVP in Cyber Audit! Join us to ensure cybersecurity effectiveness and compliance across investment functions. You'll collaborate with professionals in diverse domains, executing audits and testing. Seeking passionate individuals thriving… more

Anyone move into Cyber Due Diligence?

What’s the risk job market looking like these days with some of the economic uncertainties?

So with Guidehouse taking over the Army account. What’s everyone’s opinion on them?! Successful or nah?

Hi all,

I have 3.5 years of experience in IT audit, currently in Big4 Global practice, getting an offer from CSC global of 17 LPA fixed.Current CTC is 14.5 LPA fixed, should I make the switch or ask fo… more

Hi everyone! I’m currently exploring IT Auditor roles and would love to connect with anyone who has insights or leads on positions. I have 4 years of experience in IT auditing, with a solid background… more

Has anyone interviewed at Amazon for Global Financial Accounting and Controls position or for any other accounting roles? I would like to understand what technical questions are asked during the phone… more

Hi I want to know the levels in Rabo bank. What is levels or hierarchy? Can someone help with this information?

Is it tacky to mention current IA clients in an interview to leave big 4 and join industry?

Skilled Financial Analyst & Risk Professional
Looking for new career opportunities.

I am a detail-oriented financial and risk professional with expertise in credit risk analysis, financial analytics… more

Do you NEED a CISA for it auditing? My friend was a manager in big4 who pivoted into industry without much of a problem. How can you pivot without having a CISA?

I have worked as a risk officer in the financial markets since the 90s, licensed since 2003. Ive been out of the industry for the last three years due to health issues, would like to find a position where … more

I feel like going into IT audit really has pigeon holed me. I got my masters in accounting / and bachelors and feel like I use literally none of the stuff I learned from my degree. Starting to regret … more

Need Advice:
I am currently a C at Deloitte advisory specialized in health care. I received an offer to work with the data analytics team of an insurance broker company in their employee benefits space… more

Hi I want to learn more about consulting

Any successful stories of getting out of IT Audit? It is so mind numbing and I am not passionate about it. I Been trying for a bit but it’s been hard. I want to switch into internal audit because I th… more

Does anyone work at Crosscountry consulting in nyc? Any thoughts?

Is it common in internal audit, to identify an audit issue but do not report as an issue? Instead of reporting this as an audit issue, we will do an advisory to further understand root cause. It’s als… more

Searching for a referral to a new firm. My boutique firm is going “office first”. I must move to NYC within 6 months to keep my job.
8 years of experience in IT, Cyber, and Operational Risk Advisory Consult… more

Whos hiring manager in TRC? IA/EA etc? Looking to transition into a similar role i have 7 years of experience

Every year top performer looking to transition into the GRC. Between 3-4 years of experience. Anyone have any open analyst jobs at their company. Id be a good referral. Happy to have a chat if needed … more

Looking to make a move either to another firm or internal audit, but after a few months of applying to multiple roles that seemed like a perfect fit based on my experience I’m having little to no bite… more

I’m a second-year senior at EY within Technology Risk and I’m curious about potential career opportunities to transition into strategy consulting within or outside EY. Does anyone here have experience… more

Is it career suicide to jump from external IT audit at KPMG to Protiviti for internal IT audit with only 1.5 years of experience at KPMG?

Any suggestions for recruiters / staffing agencies in IT audit or compliance?

Looking for a job in Calgary, if anyone knows any company hiring in Calgary (or even remotely) for IT Audit role. 8 years of work experience.

I am getting good feedback and perks/benefits on the work I… more

Did IT audits since I started my career 12 yrs ago. I am currently doing IT audits in Infrastructure/Cybersecurity space. But, due to restrictions in career growth in the audit team for infra/cyber at… more