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

Currently are we getting work from home for new joiners??

Hey everyone, I am new here and was wondering if anyone can give me referrals for a position as a SM. I have been applying non-stop for a Scrum Master position and haven't gotten any interview. I currently work as integrity analyst and my contract expired in a couple of Months.

Thanks in advance for your feedbacks

Where to take my gf on our anniversary? Doesn’t have to be restaurant - open to weekend day date ideas too! New to Miami so any ideas would be helpful!

Does anyone have any recommendations on how to prep for a human capital case study? I’m interviewing for SC role and have deep knowledge in the areas of Org Design, Change Management and Culture Transformation. I worry more about structuring the conversation and my answers in the most effective way

How long after transitioning did you start to feel comfortable in your role? Feeling major imposter syndrome in my first 3 months

Does anyone have any RAG formulaic templates they've used in the past that they wouldn't mind sharing? Working at a company that is developing processes and we do not have a consistent/formulaic approach to RAG status. I've worked in other companies where we would do line item milestones with their own individual RAG (determined by probability+ impact) that would roll up into an overall project RAG status. But, I'm unable to find a template like that easily.

Ratings on three projects - 3,2,2. Utilization - 90%... Proposal hours - 15... Firm activities - 43 hrs... I then get a YE rating of 4 😕 ... How worried I should be regarding the layoffs???

Anyone working at Revolut? What is the culture like in AU?

Skill - SAP S4 Hana SD

Certified Consultant

YOE - 4

CCTC - 10LPA

How much can I expect with switch?

Is Deloitte USI specifically in Oracle Cloud Technology, Is it doing layoffs? Level Senior Consultant

What type of projects would a consultant/senior consultant in controllership services - accounting information science group work on? Typically day to day?

What are some fun ideas for projects about describing setting? I was going to have them create travel brochures about the setting of a story of their choice but I think this might be overdone.

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?

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

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

Currently in external audit but making the switch to internal audit and enterprise risk advisory in the city, how does the work compare? Any advice?

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

Should I take this offer in a second line role with similar bad WLB as public? Current salary: 155k base, 8k annual bonus (7YOE):

Offer:
170 base
17k sign on
25,500 (15% annual bonus)
28k annual RSUs (vest quarterly)

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

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

Is anyone here a HITRUST CCSFP? Was the exam hard?

Currently a first year staff in Risk Advisory in a Mid-Tier Firm hoping to move to Big 4 for either Risk or Cyber. When would be the most appropriate time to make the change? I heard that Senior Staff in mid-tier would most likely be hired as an “Experienced Hire” in Big 4. So would it be smarter to make the move now as a first year staff since I’ll be considered Experienced Hire anyway?

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

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..

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

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

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

Anyone can give insight in B4 Risk in Houston/Dallas market?

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

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

Does Deloitte and PWC has a dedicated app sec pen-test team? What percent of the time do you travel? Do you guys work from home or need relocation to any place in US?