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 perspective? SOC 1s? Any insight will be helpful. Thank you in advance.

So who else is at Hilton Orlando this week?

I want to advance in my career, but I have no energy to do anything when I get home, even if it's an early day.

(cont)

Looking to move out of California, and considering buying a townhome in Atlanta for ~$650k. Any thoughts on the Atlanta real estate market?

Does KPMG offer Tech Consulting Internships?

Hi guys ,

In paris if you get a salary of 83 k + 1 BHK allowance and other benefits .is a good package to live and work comfortably. Please kindly suggest me.

Thanks alot

Can someone tell me what are the tech stacks mainly to prepare for FAANG , also can you tell me inside Data Science as a whole which field expertise mainly required - computer vission or NLP or deep learning etc like these ....

Hlo guys,
Which are the certifications that can add great value to our CV as An IT employee ?

I have an offer for Consultant Specialist GCB5. Not sure what the role is..is it a team lead role or is it a junior role? I have 10 yoe .. is it apt? Pls help Thanks

I’m curious about the enlisted versus officer ratio as well...here’s a way to better survey the group. “Like” your respective group below.

Previous GSAPers how were you notified? Phone?

What is the maximum percentage of joining bonus Accenture offers?

Trying to help my retired dad - When I google for what to do after retirement, only retirement planning related things shows up. My dad has been a workaholic and hasn’t developed many hobbies he could pursue. I was wondering how I could help him stay slightly occupied if not busy. Anyone here experienced this with your parents or yourself? How did you navigate this?

My respect for Lewis just went a notch up, what a drive in those conditions and still manages to get maximum out of that car

Best way to go about getting contract work for new solo/startup? Should I just ask around the area for people doing that type of work and see if they have anything?

I have 5 days outside of Paris , where in France would you go if you were to travel by train, what about if you drove?

From Los Angeles, looking to get into the vending machine side gig. Any advice for someone just starting?

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

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

Thoughts on messaging on the 10/21 Risk Assurance transition webcast for those staying in Assurance? Still as clear as mud.

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?

Anyone have experience in HITRUST? What is it like?

So I was offered a role in Strategy Consulting in after 2 years in Risk Consulting however, after 2 years I’ve only worked on Internal audit engagements few ad hocs such as updating risk register and the delegation of authority matrix.

Honestly speaking I am doing good and I am up for promotion in October however I am not fully enjoying my time but I fear that the move would not be a good and I can’t hit the ground running which scares me.

Any advice and past experiences in such career shit?

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

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

What is the RA team at EY called? And how are your hours? Busy season?

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

Any idea on what I industry senior risk analysts are making?

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

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

How is IT audit at Baker Tilly? Looking to change from a big 4.

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.

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