Risk Assurance

Does PWC notify to reject candidacy or is hiring process slow? I completed the final round of interviews 3 weeks ago. Followed up with the recruiter after 2 weeks and they mentioned the HM remains int… more

Can someone give me an explanation and crash course of ITGC? Can auditors test those if they are not on clients internal host ? If they aren’t, how do they/auditors get assurance from reliance perspec… more

My company wanted me to take some leadership courses/ trainings before I get promoted to IT audit manager. Please suggest some good in-person/ online courses that you know. Thanks a lot!

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

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

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?

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

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

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

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

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

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

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

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

How is the wlb & culture at USAA?

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

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

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

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

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!

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

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?

M… more

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

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

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

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

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

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

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

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

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