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Is anyone here from Effectus group that would be willing to put in a referral for me? I have just under 2 years of external audit experience at a big four and close to 3 years in rev accounting. Looki… more

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If the only thing IT audit is using from a payroll system is the term listing, and our assurance team substantively tests term users in the application, and payroll is a limited risk account…. Why do … more

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Is internal audit soley IT? Im tired of IT audit(systems… screenshots all day) it has nothing to do what I did in school, which is accounting. I need a mix of numbers but also don’t want to just do re… more

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I'm going to graduate in April 2024. I was looking for an entry level Job as a risk consultant. I worked at EY for a year and half before I moved to do my masters. Everywhere I check, they ask fo… more

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What is filing ? And what do we give to the client? The work papers we’ve been working on? What are we filing? To whoooo 🧚‍♀️

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Hi all. Anyone have experience with auditing changes on Dynamics 365 or Maximo? Having trouble identifying reports or config to rely on for completeness of the changes

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Hello World

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Do managers actually work longer hours during busy season? Or does it level off after associate/senior

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Anyone’s company hiring for remote Senior internal auditor roles? Happy to split the referral bonus

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Are there any small to midsize firms that are open to working with contractors on C2C in risk assurance and tech risk for engagements?

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New grad 2024, tried to be ethical and turned down my Risk Assurance PwC return offer after my co-op term since I wasn’t sure if I wanted to go back. Was an absolute idiot, I should’ve at least accept… more

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Good afternoon,
I am a Risk Advisory Senior Associate with 4 years of experience across SOX Compliance & SOC 1 Type 2 engagements. I was recently let go from my firm due to layoffs. If anyone knows of any opportunit… more

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Any IT auditors or GRC professionals with 3-5 years of experience interested in acting as a PM security audits / assessments / issue remediation for an international bank? NOT an auditor role. NOT re… more

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Started my career at SOX side of thing. After 4 busy season what can I do besides internal audit?

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Do big 4 hire manager from industry (manager - manager)? I moved from public to industry (a2 to senior). I want to go back to public.

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I'm an internal audit senior in industry and was recently passed over for manager in favor of an external candidate with official manager experience. This has left me with the question of how do p… more

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Anyone here at Baker Tilly? A recruiter reached out and I’d like some insight.

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6 years in Big 4s across different geographies and I feel tired of doing multiple clients and the busy seasons every year. Also, unable to envision myself growing in a big 4 with no work life balance and no… more

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Do all new development/implementation projects need some type of SDLC (even if not SOX relevant)?

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If there is approval for mgmt, is it ok to leave a Director level account open past termination date? Client is arguing, the replacement has not been given bank access (business critical) yet and will… more

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If you were conducting an IT AUDIT technical interview what kind of questions would you ask?
I have one for a second round but don’t know what to expect.

Any guidance?

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Risk industry groups I could join?

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Have an interview for an it audit role that includes operational, sox and compliance audits.
What tips can u guys give and are there any specific bullet points i should touch on within these domains?

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Any SOC1 / SOC2 Roles Available?

I've been working in industry for the last 5-6 years after initially starting off at big4. Left big4 as an associate and since moved up in industry doing IT SOX, IT… more

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SOD issue? Client home grown application is control via Windows folder structure. Development happens in a power builder. That file is moved to the development folder (that only developer has access t… more

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Got my expired CPA license renewed what next?

I worked in industry and public accounting over a decade ago and have worked as a project manager for an international mining company.

I just dusted and renewed my CPA… more

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What certs can be useful in both IT audit and consulting?

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I work in a CAE role (leader of an internal audit function), and I’m trying to improve my knowledge in a few areas including IT and ESG. Does anyone have suggestions about education or courses to cons… more

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Interviewing for IT Audit Manager role at large tech company. Any advice on interview questions to be prepared for?

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Has anyone ever reported "mentoring" hours towards the annual ISACA limit of 10 CPE hours for mentoring? I just found out about this way to earn CPE. If I have direct reports where I am resp… more

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I left public after three years due to wlb and have now been in industry for almost three years. I was just passed over for a promotion and have found it difficult to get manager level interviews. Can… more

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Hey Fishes,

My wife is looking for a role in IT Audit/Third Party Assurance. She was previously a Senior Manager at Deloitte but is moving in with me in NYC beginning of next year. If anyone could pro… more

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Any of your clients hiring? Spent my career with Big4 and now top 10 but need to transition to industry due to life changes and looking for something less stressful.

Currently a Director. IT SOX back… more

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Anyone hiring senior internal auditors?

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Hi folks!
I need some advice please:) I work as an external auditor and am thinking of making the move to an internal audit role in public practice.However, I read so many negative comments about Internal a… more

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I want to get out of IT audit but don’t know if grass is greener on the other side. My total comp is 130k in a LCOL and fully remote. I also get to travel internationally to exotic places in Asia and … more

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Where does application role design/privileges take place in the SDLC process?

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Hi guys - what is the salary range for a first year PwC DAT manager in NYC?

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Hi all! For a quarterly control that was deficient, we need two effective quarters for the control to be remediated by year end right? Has anyone experienced a situation where the control was deficien… more

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For those who earned their CIA (Certified Internal Auditor) license fairly recently and used their experience in the Big 4 for their experience requirement, who did you send the experience verificatio… more

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