Risk Assurance

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A community for professionals in Risk Assurance

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

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Thoughts on RSMs - Technology Risk Consulting practice?

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Got an offer at another firm. Should I tell my boss in hopes they’ll match? Or only say something if year end raise is significantly lower? Up for promotion this year. Should hear news about raise amo… more

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Fishes with a CISM: Does IT Audit experience (ITGC, IT app controls, SOC1's) from an associate/senior associate level fall into 3 of the 4 domains needed to be certified? I tried searching but cou… more

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What is the starting salary across big4 for risk assurance/advisory in NYM area?

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Currently in IT audit and 30-40% of my time is spent trying to understand business processes so I can map out my IT dependencies, what are my exit choices? Should I just request to more cybersecurity … more

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Best time for a Staff to leave IT audit before becoming pigeonholed in IT audit, IA, Compliance etc?

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Anyone looking to make referral bonus? Senior 1 looking to jump.

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Thinking of switching to another company. How's the job market out there? Currently doing SOC. Anyone willing to give a referral? :)

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Would you recommend starting a career in risk assurance to someone right out of college?

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How long did it take to receive your official CISA certification after you applied?

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I know most of us here aren’t really big fans of RA. I’ve come to terms with just enjoying the fact that we’re client facing and networking for opportunities from that. I was kinda in a rut earlier be… more

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Anyone know any good exit opportunities/career changes? This is my first job in internal audit and I’m not sure if I want to be pigeon holed into this.

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Feel like the "variety" that IT Audit was sold to me on is more akin to the variety of a car collection that's all the same car with various paint jobs

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Any IT compliance peeps over here can share what they do? Planning to move to industry

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Why all the layoffs at Deloitte? Every other post in my LinkedIn is of a twice removed colleague having been laid off. What’s driving these cuts?

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It audit exit ops that make the most money/have best work life balance? Id like internal audit but I don’t want to make 5-6% increase a year.

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When testing modifications for a UAR - do you use accept reject or standard manual control sampling guidance?

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Hi there! Has anyone successfully transitioned from IT RISK at a big 4/big 5 to IT Consulting or even strategy consulting at a mid-tier consulting firm? Or know anyone who has? If so, what are some ke… more

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What’s the KPMG equivalent to Deloitte Senior Consultant in RA/IT audit? Pay expectations for a mid tier cost of living city?

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