If the only thing IT audit is using from a payroll system is the term listing, and our assurance team substantively tests term users in the application, and payroll is a limited risk account…. Why do we have to test full blown ITGC’s over the payroll system?

I have a coworker who’s a functional alcoholic. I’ve never dealt with a situation like this before so I don’t even know if it’s my place to say something

On average, how long do tech companies give you to make a decision? (E.g. Uber,etc.)

If in your employee handbook states that if you leave within the first year of your green card, you need to pay back all the expenses, but when the green card was initiated, I did not sign anything, can they hold me to it and ask me to pay?

I got an offer from LTI and also got counter offer. When I told HR about it, he is screaming that we will block you if tou won’t join. Do LTI block if I won’t join them after getting offer? Please help.

Anyone joining DI Kolkata in 10th oct?

Just received an offer with expected / standard salary for role but no signing or relocation bonus. They know I don’t have any other offers which is why I assume they didn’t offer any signing bonus - do I have any chance of getting one without “leverage”?

Has UST Global opened any office in Kolkata?

I have 6.5 years of experience as an Oracle Apps DBA. Kindly let me know if there are any openings in Kolkata - please refer me.

Overall, do male or female agents seem to get more work in the real estate sector... and why do you think this is?

Was there ever a time you wanted to give up being a real estate agent?

I'm looking for a good real estate conference to attend with my team. Any suggestions?

My other half (currently a Sr. Mgr in the data analytics consulting industry in UK) wants to work in Singapore - is there some sort of parents' visa so that his parents can tag along to stay in SG for the long term? Worried about them as he is the only child. His parents have the money to buy a condo if it helps with their long term stay situation.

Hi all! I've got an SEO question I'm hoping someone can help with:
How do you choose keywords to target in a blog when you're writing a blog that appears on multiple country specific versions of a given website? Do you use a mix of keywords from each region/country in one blog, or create different versions of the same blog with slight keyword differences based on the country?
Feel free to DM me if you want! thanks in advance from an entry level content marketer. :)

Any US companies hiring remote @ Canada ?

Do any retail workers out there still get severe anxiety when you see someone without a mask?

I'm working on a Fintech startup related to commercial banking pricing. We would like to do some "expert interviews" with current RMs (we would compensate your time.) We want to better understand the friction points when it comes to price C&I or CRE loans. Please DM me if you are interested.

We are not looking for any private information, but more anecdotal evidence of issues that can be improved.

Anybody work for EY NZ? Realize borders are closed at the moment but my wife and I have been researching a move to NZ for years now. I'm a Micrsoft Biz Apps/Dynamics Developer in the US. Doing an internal transfer would be my the easiest way to move so just wondering if anybody had any insights into the process.

Hi AUS fishes,
Can you please help with some suggestions for a friend who is currently in Australia. She is a mother of a 2 year old and ready rejoin the workforce.
She holds a Masters in software engineering from an Australian college and looking for opportunities in Canberra or WFH. Any role that can pay bills should be fine.

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

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

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

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

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

I have an offer for a Director of IT Compliance role. Small/mid size company and in MCOL, I have +12 YOE. Base salary in the offer is 160k and annual bonus 20-45k (depends on company performance). Any thoughts on the offer? I’m inclined to ask for a base of 170k since not in rush to change jobs.

Does anyone have any good resources for auditing ESG?

What’s the salary range for IT Audit Seniors in the Seattle market?

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

Anyone hiring for entry level risk compliance roles?

What makes more money IT Audit or IT GRC?

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

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

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

What’s a good out from RA? Thinking about moving away from audit/accounting

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..

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