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When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

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Any firms hiring remote Senior IT Auditors? 5 years of experience looking to jump shift if anyone has referrals to anywhere not named EY (current employer)

I am looking for an AML- Anti money laundering opportunities in Canada. I have 5 years of experience working in my home country.
Its been a month I have landed here. Please let me know if there are any open… more

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Going for a final round of case interview for Deloitte Business technology solutions analyst.

Any tip/ Suggestions ?

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What’s the turnover where y’all work? I feel like everyone has been dropping likes flys my work. Thank the lord of offshore.

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I have an offer for a Director of IT Compliance role. Small/mid size company and in MCOL, I have +12 YOE. Base salary in the offer is 160k and annual bonus 20-45k (depends on company performance). Any… more

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Wanting to move from an internal role (Deloitte’s in-house internal auditor) to a similar client-facing role (IA/ IT auditor). What are my chances? Either that or I try in PWC’s OFRO.

Can PCAOB chill out on completeness and accuracy of IPE? Like fr tho. The listing came from the damn system bro, I seen it.

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Started studying for the CIA exam this week. Any tips, things you wish you knew, etc?

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CISA exp question - do I need to be working on systems audit full time to count towards the experience? I currently do a mix of systems and business process audits.

Does anyone have any good resources for auditing ESG?

Does anyone have a good answer to an interviewer asking how I would go about conducting a risk assessment?

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Does anyone have a query for a list of changes to appl_top directory on Linux red hat 6.10?

funny

presenting an overall status meeting to management tomorrow for the first time. any thoughts how and what level of detail to present?

For other Big 4s - Do your assurance teams lead efforts on IT Application controls or does the IT team own it?

I’ve always been confused with Change Management at the Database and OS layer. How do you audit these layers and what changes are significant? My clients always find it it difficult to provide a list … more

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Has anyone switched from IT Audit to an Operations Role in industry? If so, how did you make the transition?

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Mgr IT Audit - EY or Deloitte? Convince me which is better

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Director making $225K plus bonus but don't enjoy the firm I am at. How easy is it to jump to another firm or industry for similar or slightly higher salary? Anyone have referrals?

9.5 years of consulting expe… more

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Happy to refer for roles at EY - DM me with the link of the role you are interested in!

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EY Tech Risk - what do your hours look like? Thoughts on WLB & culture?

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What’s the difference between an audit and a risk assessment?

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How do you get better at leading walkthroughs? Clients seem to not want to answer any questions. It feels awkward and it would be good to have more expertise.

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How unpredictable is your schedule and hours in IA/risk? Some folks in FDD have mentioned unpredictability is part of the job and that they can't really schedule vacation time but was wondering if… more

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Is EY Tech Risk a good move? Currently an S1 feeling underpaid in MCOL at $86k with a few certs.

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I am currently a Tax Staff at my company and wanting to switch to IT Risk. The only issue I have had is finding people who have switched from Tax to IT Risk because it is more common of a move for Aud… more

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After the interview- recruiter emailed me saying partner enjoyed speaking with me and is waiting on other candidate interviews scheduled before letting me know. They said they will have final decision… more

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I’m being paid $119k as M1 HCOL. is it unreasonable to be upset by this?

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Can anyone in Pittsburgh, PA tell me what a Senior 3 or Manager 1 should expect in salary?

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Risk Assurance M2 @ 130K. Is this low?

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Is PwC DAT just risk assurance/IT audit? How much digital/tech is incorporated? PwC

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Can anyone here share what they like about their job? I know internal audit/risk advisory gets a bad rep on other bowls, but I really want to hear some positives. I am considering a switch from extern… more

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Curious what other B4 are at for offshore hours percentages - our leaders are saying competitors are pushing 60-70% of engagement hours done by remote staff? My engagements are closer to 30%.

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Capital One vs Jp morgan?

Have offer from both. Cap1 is Tech Audit and JP morgan is Tech audit & control. Both paying same comp. Cap1 as senior associate and jpmc as only associate. JPMorgan Chasemore

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People that have been at the same firm since college for over 10 years, what keeps you there?

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Currently in external audit but making the switch to internal audit and enterprise risk advisory in the city, how does the work compare? Any advice?

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Am I underpaid? Currently making $200k total comp - $190k base and about $10k cash bonus. HCOL city. Director at Big 4 with 10 YOE.

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will an FRM certification help me to move from Risk assurance to risk consulting? Currently work in b4 as an a1 and would like to potentially move to advisory in the future

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What is the salary range for Risk Assurance Managers?

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Has anyone here transferred out of risk into core/external audit? I know I’d be taking a pay cut but this isn’t what I thought it would be and I think I’d be a better fit in core. Looking for opinions… more

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