I work in a CAE role (leader of an internal audit function), and I’m trying to improve my knowledge in a few areas including IT and ESG. Does anyone have suggestions about education or courses to consider?

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For IT, I’ve thought about CISA, but since I’m not executing testing, I wonder if CRISC or something else would be better?

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Agreed with director 1. Depends on your corp structure getting a understanding around cybersec controls will be helpful too

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FSA credential

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Looking towards the necessary training to pass the CISA would be prudent. You would gain adequate skills to have more than a working knowledge of IT general controls, application controls, system development lifecycles, cyber and associated other IT foundational skills. These would benefit you as the leader of an audit function, where you are both working with consultants as your company's systems get upgraded or changed, as well as with your external auditors.

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Have you already joined your local chapter of the IIA? They often have courses that cover a variety of IA topics and its good for networking

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Yes, I’m involved in my local chapter. Agree that there’s a lot of great networking too.

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Hi everyone! What's your specialty? Technical? Strategic? Perhaps a little bit of web scraping with Python?

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I got into Management a year ago and now I miss developing. How do software engineers turned managers feel about their switch over to people management?

EYP and Strategy& fishes, what sort of work do you do in the Life Sciences space (specifically Big Pharma)? And what sort of exits into industry have you seen your former colleagues make?

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Hey Fishes,

Currently I’m looking for an opportunity with Big 3 firms.

Presently working with a Big4 firm.
Yoe : 5 years (before MBA)
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Anyone know of any mid level mgmt careers that 20 years of retail Asset Protection/Investigations/Safety Management skills and experience would transfer well into?

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Hi folks, I have been offered a position on Senior Consultant/ Deputy Manager at Deloitte India for 4.5 years of exp.

Is this position/role normal for years of experience I hold?

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Hi everyone! I’m trying to pursue a career in doesn’t research. Any training recommendations?

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USI Producer Job, how is it? Currently an Account Manager and looking at this opportunity. Also, really any advice from service to a sales transition is much appreciated!

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What are some of the best paid medical fields that don't require a doctorate? Certifications are absolutely fine. I just can't afford to go into doctorate-level debt

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Hi, looking for some advice. I’ve been a medical assistant for 10 years, and am finishing up my bachelor’s in healthcare management. However finding hard looking for practice or office manager positions, as they’re looking for people with 3+ years of management experience. How can I get an organization to take the chance to invest in me and give me the opportunity to prove I have what it takes. We all have to start somewhere.

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I’m in Deloitte human capital and want to eventually (but sooner rather than later) move to industry doing internal talent/people stuff. My coach recommended getting SPHR or equivalent. Thoughts?

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Is it a company where people can stay longer . ?

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How are we all feeling on this Saturday. Need something to do this weekend that’s remotely fun.

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Hello,

Received an verbal offer from
Amazon for Data Engineer position (Luxembourg).
I have no idea regarding pay bands for Amazon Luxembourg.
Wanted to check if there is any room for improvement with respect to proposed offer.

Base : 85k €
Bonus : 1st year: 14k and 2nd year : 12k €
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YoE : 4
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Amazon

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I have applied for several remote jobs for Elevance health in several different roles. Does anyone have experience as a nurse reviewer and know the salary range and if you work there do you enjoy it? Are the work hours flexible?

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What are you all reading other than maternity help books? Any book recommendations for after baby is born? Mainly around how to keep the baby safe from injuries and incidents.

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Hi I am currently working with TCS and very soon I will be on bench as my current project has expired. Hence, looking for an opportunity outside for better prospects. Please let me know if any.

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Which field in IT will have high demand in future and less competition ?
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Hi All,

There is multiple opening in Deloitte.
Please DM for referral.

Thanks

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Hello Everyone,
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Thanks.

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Can anyone refer me in Kyndryl. I am currently working as Administrator/Incident Manager in Wipro and relevant YOE is 4.9years.

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Thoughts? What could be going on here?

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LIRR is packed today, there’s rumors my job is moving to Tuesday - Thursday in the office. Are a lot of office bringing back employees?

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In KPMG india salary structure in performance bonus what do you mean by annual target earning and annual maximum potential earning?? How much is the average percentage I can expect ??

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LTI is Hiring for below Oracle - BU positions

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JDE CNC
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Oracle CPQ CLoud
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Interested plz DM with job codes

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Any suggestions to find moments of silence/solitude during the work day? Can�t use meetings rooms and the place is like a wall st trading floor. Noise cancelling headphones?

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Does being LGBTQ count as URM?

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Additional Posts in Risk Assurance

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!

What aspects would you look at when interviewing a person for a Manager position?

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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?

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

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

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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?

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Risk fishes I’ve got an question. Would it be really beneficial to do MBA as a Risk consultant and would it be an enabler for me to step up towards being a partner in the big4?

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Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

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

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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:
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28k annual RSUs (vest quarterly)

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What are the best exits from risk assurance? Is it possible to lateral into tech or no?

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

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

likefunny

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

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Be honest, do you see yourself staying in the game to make partner?

likehelpful

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

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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

Anyone have experience in HITRUST? What is it like?

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