Do Tech Risk Soley test ITGCs? What does your day consist of testing application controls?

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I TGC,ITAC, reporting/IPE testing

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SOC reporting is also big. Yes, it’s more control testing, but it can be a lot more involved than looking at data transfers, who can get into things and change things. You can spend a lot of time evaluating business processes and non-IT systems. When a client has a big software implementation, often times tech risk is tasked with evaluating the process to ensure that inherent risks were properly addressed. There’s also money in consulting with clients needing to implement IT controls after being acquired or going public.

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Alt + PrtScr, Alt + Tab, Ctrl + V, Enter
Repeat ad infinitum

There are other frameworks that you can do assessments for as well: i.e. ISO27001, NIST, DFARS, among others. Key aspect though is that you're doing the assessments. The actual improvement engagements typically get sourced to cyber.

I'm numb from ITGC, app control and IPE. Somebody please tell me there is something different out there for tech risk?

There’s cyber risk as well. Using different frame works like NIST, CSC, HITRUST, etc.

I work in industry and work on purely operational IT audits. No Sox testing. It’s amazing!

We’re hiring senior IT auditors if you’re interested! It’s a F500 financial services firm and you can work remote from anywhere in the US! PM me if you want more info!

Depends where you work. You can sell operational audits and other IT related advisory for your teams to work on. Popular services in my geography.

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This also works if your methodology is kind of janky

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Hi guys,
Please tell if Harman International and Harman Connected Services are same or different

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Hi All,
2.5 years back I was earning 11LPA with 9yoe. That time I was thinking tester’s salary will never cross 20LPA(I was so wrong).

Now my current salary is 37LPA. This still makes me wonder how far can an automation profile reach in terms of ctc..

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Additional set of open positions

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Ik CG chads are in the minority here, but why fuck up CG name? Tf is Capgenini lol 😭

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Additional Posts in Risk Assurance

Second and third year senior risk advisory salary in philly?

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Everyone I've met in my 2 years in IT Risk assurance hate it, me included. Who likes it and why? Just curious and to get some motivation!

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What is the starting salary across big4 for risk assurance/advisory in NYM area?

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Just sharing some good news! Got a really good job offer and I’m so excited to leave my TOXIC👏ASS👏JOB! 🎉

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I do ERP Advisory type work within PwC DRS. How can I move to PwC Advisory ?

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1-3 yoe
3-5 yoe
5-7 yoe
7-10 yoe
10+ yoe

Asking in terms of YOE since designations might differ between firms and in industry vs consulting.

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