About to turn 30 and I really can't see my self doing IT audit for much longer. What are my exit ops?? M2 6yoe, sec+ and CISA.

#yallhiring

like
Posting as :
works at
You are currently posting as works at

Internal audit, grc, compliance. Maybe better than external IT SOX audit, but still all controls work. If you want a job with zero controls work will need to be very creative on your resume.

like

7 years

IT Internal Audit is a pretty sweet gig from what I've seen at my clients. There's also 1st LOD roles out there

Agreed with EY2. Switched to Internal and I no longer have to stress about all the audit requirements that I had and inspection agita that will come along with thinking you’re going to be picked for inspection.

like

Unfortunately not much other than IT audit, maybe it security. Not too many roles out there. Good luck.

IT Compliance is an easy transition

Maybe cybersecurity, GRC role?

Been applying, no luck.

Usually managers and up just manage the audits but don’t do any of the testing. What part do you not enjoy as a manager?

Related Posts

How do you hire for a role that fluctuates? I currently am the designer + support specialist @ my job. Sometimes support takes up all my time and design projects get pushed back. Other times support is dead for two days. Does anyone have solutions? Our team has thought about outsourcing but as a company that relies on maintaining websites, having a non-native English speaker can have the impression on our clients that “We don’t care”..

like

Interview with Deloitte for Healthcare Ops transformation Senior Consultant. Wanted to know what salary range i should expect. Candidate with post 6 years of experience with Top 20 MBA degree. Currently at a competitor.

like

Subject matter expert with my CPA. I’m completely fed up with the compliance aspect of public accounting Tax but don’t mind the technical side. Does it make sense to become an attorney to get out of compliance work and still do something related to specialty tax?
Or do I just go the college professor route? Wouldn’t mind working @ BNA or something like that either but I’m seriously fed up with everything about tax compliance and can’t keep doing this

like

Worth trying to jump from Clearview to MBB for the biopharma exit opps? Or would the exits be similar.

likehelpful

Preparing for a Digital Associate position interview.

Have an upcoming phone case interview.
1. How are digital cases different than general consulting?
2. How complex are the phone case interviews?
3. Resources/ books/ YouTube channels I should be looking at?

This position would help me a lot at this point in life. Appreciate the help!!!

like

Barclays vs BMC Software... Any suggestions?
P.S. - Looking for suggestions purely based on job security, work life balance and career growth/hike opportunities (irrespective of current CTC offered)

like

What goes though you mind when thinking about quitting consulting ? Considering a move to industry

like

Hi,
I got an offer from
Wipro for an HRO Lead Programmer analyst(B3 band) Alight account. Can I have any suggestions regarding this account and position?
Wipro

like

Hi Guys, I am on a Systems Engineer position at TCS working in middleware technologies in integration area with 3 YOE, having GCP certification . Now I want to switch. Can someone suggest me for which job position I should apply in Capgemini?

like

I currently work on the account management side at an agency and looking for some professional development tools/courses to help our account managers (and myself) with project management skills. Anything you would recommend? I know about Google’s course. Anything else?

like

Hired as SA1. if my utilization is low for round table but I’ve gotten good Snapshots will I go up to SA2 or SA1B, which I don’t want of course.

like

Hi All,
I am having 10 years experience in IT-Automation Testing. Being offered Lead Quality Assurance and testing analyst role and grade i .
Is this a lower grade as per experience?

like

Looking for a new challenge and have heard great things about Adobe. Does anyone have feedback on the inside sales/account management roles?

like

I am looking for referral . I am around 10 years of experience and can join in 3 weeks

Hi,
I have been working as accountant for past 10 years at a logistics company. I want to change my route and join different industries for better challenges and opportunities. How can I approach new firms with this single industry background.

like

Hi looking for software Engineer openings. I've an experience of 2.5 years working as a backend developer in Java spring boot, batch, hibernate, and AWS services in a fintech product based company. I've been certified as an associate AWS developer.

like

Applying for a job at Aha! Feeling very passionately about this company and was wondering if there are any recruiters who can help to recommend me for the position.

like

Many in my MBa program are hyper grade focused. Do grades matter that much post MBA for future job opps at all? My approach has been to balance academics with relationship building and practicing exec presence and for me, pivoting to a new industry

like

Are there any Business Analyst jobs in Kyndryl pertaining to SDLC, Agile-Scrum? If yes, how to search for such jobs? As jobs listed on career portal or even PROM doesn't provide accurate detail or the job title is not in line with the description. And at what band are such jobs?

Looking for an actual Business Analyst job so as to have work exp. and eligibility criteria for certifications like PMI-ACP, IIBA-AAC, CSM be matched.

like

After how many days the Date of exit gets updated in the UAN portal after the LWD in TCS.
I have received my final payment after 10 days of my last working day.
Because after Date of exit is updated only we can start the PF transfer process right?

like

More Posts

Larsen & Toubro Infotech Larsen & Toubro Infotech

like

Hi,

If we survive the notice period in BNP are we allowed to take block leaves?

like

What was your experience with the LSAT? Do you think it's gatekeeping, preventing students who can't afford it (often people of color) from entering the field? OR is it helping future attorney's of color by giving them a chance to go to a top school regardless of grades? I've seen questions about the LSAT all day and just want to know how people feel.

likesmart

Novartis is providing permanent WFH, is this true?

AT&T Hi, switching from my first company. Another offer in hand. Almost 2 weeks left in notice period. Need referrals to attend other companies. Also, please suggest best FinTech/product based ones.. Kindly help with referral as well. Amdocs Rackspace VMware Nagarro Rakuten Barclays Bank of America Morgan Stanley Virtusa Zoho KPMG JLL Gartner Genpact Goldman Sachs DXC Technology Deutsche Bank Siemens Schneider Electric SAP Publicis Sapient PwC UST Wipro Wells Fargo Qualcomm Qualys Qualitest AT&T

like

Need suggestions - recently moved to the US & craving for bright white lights for home (similar to our tube lights) , any brands to watch out for? We went to Ikea , there were few options but nt sure.

Hi fishes,
After joining, both laptop and desktop is sent. Is it done for everyone or for specific domain? And does this mean the flexibility of working from anywhere ceases to exist?

like

Explaining to the PMD that only specific formats work

Post Photo
likefunny

Considering a move from NYC to SF and my office will be in Palo Alto. Any advice on potential neighborhoods to live in without needing a car? Would ideally like to live in SF as I’m single and still looking to explore the city. Would the commute via public transit be terrible? Perspectives from former New Yorkers would be great too. Have been on the East Coast my whole life and don’t know too much about the Bay lol

like

What UK sources do you look at to understand your market value?

What is your favorite prototyping tool
and why?

Do you think logistics and supply chain management is an industry that can function effectively 100% remotely?

like

Selling 2 United GPUs valid prior to Jan 31,2020. PM me if interested.

like

Staying at a Hilton currently and have had tons of minor issues in the 3 days We’ve been here. Room wasn’t ready for 45min after check in time, AC did not work, maids did not clean room...continued

like

I have no credit history and am just out of undergrad making ~$100k. Any chance of me being approved for Citi Double Cash or Chase Freedom Unlimited? Do I need to get a “starter” card to build some credit first?

like

For those of you without a home office: Where do you usually work? My desk is in my bedroom and I’m considering sacrificing aesthetic to move my set up elsewhere

like

Traveling to Italy for 1 week. Is it better to get the int'l data plan or get a SIM card when I get there?

like

Anyone seriously wanna start a hedgefund with me ? I can assure a 30% cagr with my quant

like

Finance jobs that aren’t a call center. Current licenses SIE-6-63 and I just need to know my options.

like

Additional Posts in Risk Assurance

like

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

like

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

like

Does business Process Internal Audit or IT Internal Audit make more?

like

Im looking at new job opportunities out side of PA but struggle to confidently answer how much I’m looking to be paid. I’m so worried of over asking or leaving money in the table.
I’m in a SoCal HCOL and have been asking for 100k for Senior Internal Audit Roles (2 years) and working on my CiSa.
Is that too optimistic?

like

Identifying a common process, what does this even mean 😩 please help.

like

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

like

Anyone have experience in HITRUST? What is it like?

like

How does IT SOX audit in industry usually do during recessions?

likehelpful

How do you all keep up with trends in risk and internal audit?

like

Is KPMG, EY and PWC considerate about one not wanting to travel and chosing local projects in the IT Assurance practice? Please share your experiences. Thanks!

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

like

Has PA caught up with industry? Salary ranges in industry jobs I have seen are pretty underwhelming (5% more typically)

likefunny

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

like

London, Dublin, Luxembourg, Munich. Choose a place to move to from NYC. Fuck H1B.

Has anyone had any good exit opportunities from risk assurance that does not include risk assurance in industry ?

likefunny

Crowe is hiring for quite a few positions across the US (Internal Audit, IT controls and cyber/digital security, Compliance,etc)… I’m a manager and would think some of these niche areas have great opportunity for new folks to excel rather quickly. Great flexibility and mobility policies. I’d be happy to chat if interested and get you directly in touch with the right people internally.

likefunny

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

like

I'm a Tech Risk SC, but have an accounting/finance background. I'm doing the FRM now for broader cert experience, is it worth doing CA long term in my area?

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal