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an Auditor

▸ Risk Assurance

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Is IT/Tech just the place to be for auditors? Seen a lot of people in here asking about it.

2 reactions

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works at

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Posting as :

a Senior Auditor 1

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IT audit is a specialized form of financial audit that deals with computer systems. I'm not sure of the current demand for them since I've worked in financial audit all my life, but maybe it's getting more common for IT professionals to work as auditors as long as they have some accounting experience.

1 reactions

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a Risk Consultant 1

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It sounds like you have only worked on FAIT. However, the scope of IT audit is def more than financial audit IT as you think.

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RSM 1

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IT audit is absolutely not a form of financial audits. IT risk / IT audit is applying audit principles to the IT world. Sometimes that's in support of a financial audit, but that's a subset of a subset of the world of IT audit.

1 reactions

Posting as :

works at Clearwater Analytics

▸ Other (non-Software)

You are currently posting as works at Clearwater Analytics

Do HSBC BANGALORE, do they give you joining bonus?

1 reactions

Posting as :

works at Larsen & Toubro Infotech

▸ Engineering

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Has anyone joined Deloitte as a Salesforce developer?

2 reactions

Posting as :

a Senior Consultant

▸ financial services

You are currently posting as works at Senior Consultant

Does Briggs and Riley go on sale? Camelcamelcamel shows that the $600 ones usually cost significantly less

Posting as :

Carlo De Guzman

▸ Advisory

You are currently posting as works at Carlo De Guzman

Bowl Leader

Here is an insight for you all today—key elements to living life with purpose.

Finding purpose in your life changes the way you think, behave, and communicate with others. You lose track of time because you are too busy enjoying what you have at the moment.

To find purpose in your life requires three key elements:

1) Presence
2) Values
3) Challenges

Without these three elements, you can never feel fulfilled and live life with a purpose.

2 reactions

Posting as :

a Research Analyst

▸ Other (non-Software)

You are currently posting as works at Research Analyst

H ello everyone, what are some good LinkedIn learning or certifications that are good for someone with a Healthcare Administration BS and Healthcare Informatics MS, with a strong background in Revenue Cycle Management. I am trying to become more marketable. Also, I am open for new opportunities.

2 reactions

Posting as :

a Mid-level Associate

▸ Law

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Covid-19 coverage: what are you seeing? Where are we headed?

1 reactions

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works at Planetspark

▸ Strategy

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Anyone else here who for offer from HCL as a Sr. Management Trainee as part of B-school recruitment. Do you have any idea about the joining date

1 reactions

Posting as :

works at AECC Global

▸ Other

You are currently posting as works at AECC Global

Hi, please confirm what will be the work of Wealth Manager Band 1 and how much is this profile involved into core sales .. or is it a customer service profile? I am very new to banking sector so will they provide training after joining or not?

Posting as :

works at EY

▸ tax

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Does anybody else feel like they’ve grown to like their jobs more now that they’ve become accustomed to working from home?

I LOVE not having to be in people’s faces all day and streamlining work!

34 reactions

Posting as :

a Principal

▸ Digital

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Why don't we do these things on InDesign?

3 reactions

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an Analyst

▸ Analytics

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Who is everyone voting for this coming city election? I don't want another four years of John Tory.

3 reactions

Posting as :

works at Nihilent limited

▸ Consulting

You are currently posting as works at Nihilent limited

I got an offer from Capg[17 fixed and position is Consultant/B2.]
I have an 4.4 yrs of exp in java.
They have hired me for Synchrony Financial project.
Does anyone have any idea about this project ?
is it good to join this?
wht will be my inhand monthly salary?

Thanks in advance

2 reactions

Posting as :

an Associate

▸ Law

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I saw some job postings on LinkedIn for Vedder Price. Does anyone have insight regarding the firm and culture

1 reactions

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an Associate

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Did you vote? I finally made time after work yesterday.

2 reactions

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a Consultant

▸ Financial Services

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Conversation Starter

I’ve opened up a smart investor ISA with Barclays but thinking of moving to vanguard. Thoughts, opinions?

1 reactions

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a Team Leader

▸ Other

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What to expect when you are joining JP after Christmas 😅?

2 reactions

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a Registered Nurse

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How do you handle rude clinicians in the workplace? I always have an attending talking down to me.

2 reactions

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works at Samsung Electronics

You are currently posting as works at Samsung Electronics

Do you believe influencers have just as many efficient marketing skills as someone in the field?

2 reactions

Posting as :

an Associate

▸ law

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You can’t be stopped from getting a haircut. But ending mass murder of minorities by police? Obey law!

4 reactions

Posting as :

a Manager

▸ Other

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Is the pace and WLB a lot different between T1 and T2 firms in the middle east?

2 reactions

Additional Posts in Risk Assurance

Posting as :

a Consultant

▸ Advisory

You are currently posting as works at Consultant

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?

1 reactions

Posting as :

a Manager Technology Risk

▸ Advisory

You are currently posting as works at Manager Technology Risk

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)

2 reactions

Posting as :

works at KPMG

▸ Advisory

You are currently posting as works at KPMG

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

2 reactions

Posting as :

a Senior Associate

▸ Advisory

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

3 reactions

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an Analyst

▸ Assurance

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Coach

Song about the pain of IT audit. Just scope things out.

https://m.youtube.com/watch?v=jU9chsRMYwc

10 reactions

Posting as :

works at EY

▸ Technology

You are currently posting as works at EY

If anyone (non EY) wants some referral money, I am looking for a job. Have 1yo in EYs Technology Risk Advisory practice and Gold Standard reviews. Also speak 3 languages but I don't think it matters.

1 reactions

Posting as :

works at Deloitte

▸ advisory

You are currently posting as works at Deloitte

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!

Posting as :

a Director

▸ Advisory

You are currently posting as works at Director

What makes more money IT Audit or IT GRC?

5 reactions

Posting as :

a Director

▸ Advisory

You are currently posting as works at Director

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

2 reactions

Posting as :

a Manager

▸ Technology

You are currently posting as works at Manager

If you're a cybersecurity professional interested in working or can internally refer in Dubai or AbuDhabi, check this bowl out https://joinfishbowl.com/bowl_8pnbb

You've been added to the bowl Cyber Security Consulting Opportunities in Dubai/AbuDhabi on Fishbowl - the app to chat with with other professionals in your industry.

joinfishbowl.com

1 reactions

Posting as :

works at PwC

▸ audit

You are currently posting as works at PwC

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!

Posting as :

works at EY

▸ Advisory

You are currently posting as works at EY

Hello - hope everyone is having a great weekend. I'm looking into risk assurance opportunities at Meta, especially Application Manager, Controls (min 5 YOE) and Manager, Compliance (min 12 YOE). I am a Senior Manager with 9 years of IT risks assurance experience. Does anyone have any thought on which position I should apply? If anyone currently at Meta could share your experience, that would also help. If anyone is open to providing referrals, I could provide my background. Facebook (Meta)

2 reactions

Posting as :

an Associate

You are currently posting as works at Associate

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

2 reactions

Posting as :

works at BKD

▸ Technology

You are currently posting as works at BKD

How do you tell your boss you're quitting without burning bridges? Please note we're in busy season for the engagements I've been staffed on, which is what makes me nervous and guilty. TIA

2 reactions

Posting as :

a Director

▸ Advisory

You are currently posting as works at Director

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

5 reactions

Posting as :

a Risk Advisory

▸ Advisory

You are currently posting as works at Risk Advisory

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

1 reactions

Posting as :

works at EY

▸ Technology

You are currently posting as works at EY

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

13 reactions

Posting as :

works at EY

▸ Advisory

You are currently posting as works at EY

Im looking at new job opportunities out side of PA but struggle to confidently answer how much I’m looking to be paid. I’m so worried of over asking or leaving money in the table.
I’m in a SoCal HCOL and have been asking for 100k for Senior Internal Audit Roles (2 years) and working on my CiSa.
Is that too optimistic?

2 reactions

Posting as :

works at Crowe

▸ Operations

You are currently posting as works at Crowe

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.

4 reactions

Posting as :

works at JPMorgan Chase

▸ analytics

You are currently posting as works at JPMorgan Chase

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

2 reactions

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Is IT/Tech just the place to be for auditors? Seen a lot of people in here asking about it.

IT audit is absolutely not a form of financial audits. IT risk / IT audit is applying audit principles to the IT world. Sometimes that's in support of a financial audit, but that's a subset of a subset of the world of IT audit.

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