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

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Same as not, it’s not like Biden just puts Sox on hold then the graph looks bad lol

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Does anyone know of a good personal trainer in the Charlotte area?

Name one learning strategy that is your go to strategy, and how does the strategy work?

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I have over 10 years experience in design/marketing. The companies I worked for are small businesses (Less than 100 employees) so I’ve had to wear many hats (e-mail, print, social media management & ads, and very little google analytics and ads). I’m considering a change in career and would like to work fully-remote. I feel inadequate for the current workplace. I know no UX/UI, relatively no web design, no video experience. Is it imposter syndrome? Any tips or recommendations?

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Ladies- what do you think about the show Indian Matchmaking?

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Can PwC take back it’s offer after the candidate’s acceptance?PwC India PwC

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How hard is it to get into Apple Marcom?

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Newly joined birlasoft, how can I know the policies and workarround of the my world portal. Any idea who can help me on this..??

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Can someone comment on what an associate actually does at a sales/sourcing-heavy growth equity shop? Is it like a business development representative role at a tech company, in terms of the funnel/outreach/crm activities you do? Do you learn less about investing compared to due diligence-focused associate roles? How’s associate-level sourcing different from “PE analyst” sourcing?

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Anyone know of any black women meet up groups in North Jersey? I just moved to New Jersey and looking for meet up groups to meet more people. It could be brunch, book clubs, any type of meet up. I’m late 20s

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Moved out of the city a week ago, I miss Chicago already 😑😑😑

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What are some signs that your agency is a sinking ship?

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Be prepared for 700K lives to be turned upside down with Supreme court's DACA decision. This will be Trump's trail of tears.

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Depressed need someone to talk too

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How much to ask in % or ₹ for YOE 7 SAP MM consultant, with MBA from Tier1 in Accenture, Current CTC 15LPA?

I’m a bit rough around the edges and I think this is severely hindering my abililty to connect with people in my department and civilians. What are some good ways to break out of this and develop my people skills?

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Any idea about IBM salary sales plan?IBM

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@Vialto Partners is any working for Vialto London? How are you enjoying it so far looking to move there but not sure.

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Additional Posts in Risk Assurance

Has anyone made the move from Enterprise Risk to Sales/tech sales? Not really feeling like the exit opportunities of enterprise risk are what I want to do long term & thinking about a career change!

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IT audit people.. specifically IT SOX.. (I moved from Sox in 2019 so plz pardon my ignorance) with the Sox amendments in 2018 to include cyber security.. do you guys now audit for cyber risk as well? And not just ICFR? What are some of the main changes?

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How is RSM’s Risk /Reg Comp practice, specifically the AML/Financial Crime team?

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Client wants to change the definition of how they put systems in scope for SOX and get creative on how to keep systems out of scope for ITGC. Any ideas on how to do this or other definitions that fly?

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

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I am looking for an AML- Anti money laundering opportunities in Canada. I have 5 years of experience working in my home country.
Its been a month I have landed here. Please let me know if there are any openings at your workplace.
Thanks in advance.

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I had an offer from PwC risk assurance staff-3 going to senior 1 in four months of joining - 85k per annum in NYC. And I didn't take it up. Haha.
Good decision ? I felt I was going to be underpaid.

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For those working in IT Audit - what do you like about it, is there WLB, and do you feel you are paid fairly?

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Anyone in GPS (Deltek not Mercury) have experience submitting CISSP material for reimbursement?

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Best time for a Staff to leave IT audit before becoming pigeonholed in IT audit, IA, Compliance etc?

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Thoughts on EY risk advisory?

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Would love to get some resources or insight to share with a coworker about Account Reconciliation and why the review of the reconciliation is the real control or what makes the control effective.

Successful firm transition stories to diff big 4? I dont know if I fit my company culture. I hate my hours but the people definetly are suppose to make me want to push through and I really dont care for the people or comfortable with them

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Just noticed EY is paying their campus hire IT audit folks 83k HCOL (not including sign on) where as i’m a second year associate making 77k. Should I jump after my second year and if so how much could I command in the open market?

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How many of you are working remote? I really don’t see how this industry, especially in IT risk could go back to the office. I had minimal time prior to covid at client sites. Want to get a feeling around how many people here still remote and will be remote at least for the presumable future.

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So sick and tired of seeing the consulting side at my firm make so much more money than I do and have more interesting projects

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Are there any jobs that are fully remote/allow for ease of living anywhere?

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Started a job 3 months ago. Got an offer from another firm for better position. How do I quit without burning a bridge with my current firm?

Just jumped to industry from doing IT audits, first day in the job and it feels like the controls here seems super subpar. The higher ups seems to have different focus; business needs first, how should I focus and progress in such environment?

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So what do you write on your resume besides 'screenshot god' ?

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