Outside of the CISA, what certs are sought after within Information Assurance, Tech Risk, IT Audit, & Risk Compliance?

like
Posting as :
works at
You are currently posting as works at

CPA (gold standard)

Certified internal auditor (nice to have)

like

CRISC

like

Cissp

like

CPA for sure...but tbh, I feel like CISA is the most valuable, don't really know any others that command as much attention

like

CISSP, CISM, PMP, CIA, CPA are most common at our firm in this service line

like

Related Posts

Looking for advice in context of being a EY SM that will be part of NewCo if it goes through. Would I be better off shooting for MD this year vs waiting 2-3 years for Partner?

like

How can I switch to a product-based company as an SDET from a QA analyst
My current YOE - is 9 months
current skills I have
Testing (Selenium java+appium+Cucumber(BDD/TDD)+maven+TestNG+Postman(API)/SOAP/Rest Assured+Jenkins+GIT)
Other skills: (Unix, Python, Java, Data Analytics, NLP, DeepLearning)
I'm Also doingData Structures and Algorithms and Leetcode.
Projects: (One Project on Animal hunter Detection/Alarm system using DeepLearning, NLP-based Sentiment analysis using word2vec/bag of words)

like

Anyone have experience between choosing between an Industry position or making the final push (manager/SM level) for partner? How did you finally decide to go one way or the other and do you have any regrets?

I think I want to try someone new but am having a bit of paralysis in making the move knowing the income/ partner lifestyle that I could be passing up…

Open to any thoughts and advice.

like

Northwestern Masters in Data Science or Masters in Predictive Analytics? Which is better for career?

like

Which practice group (m&a, capital markets, or funds) would be best for someone who genuinely doesn’t care about this job/law but wants to stay in biglaw (NYC) as long as possible? Some folks say m&a is more “intellectually stimulating” and I wonder, for that reason, perhaps capital markets might suit me? (I’d rather take mind numbing repetitive tasks over more “challenging” deals)

like

Hello! I am a Technical Sourcer/Recruiter at a reputable FinTech company. I would like to transition into Project Coordination/Management within the tech space. Any tips for the transition? Recruiters: I am open to entry level & contract roles to gain experience! Thanks in advance for the assist!

If your base salary is materially under vs. market due to firm salary freeze despite fighting for it &directors pushing for it. Yet you have strong support to progress internally. Would you leave?

like

What skills are required to become a Salesforce technical architect? And how many years of experience is required and in what profiles?

like

Currently in Private Equity (in India), have an offer to join the PE practice of MBB in SGP. What are the exit options like? Would it help if i stayed in India PE role for a few more years and then try to move or would gaining SEA experience help get me into a PE role in SGP in a few years? Context: Hard to find growth+ tech focused PE roles in SGP at the moment & want to make a move in the next few years. Please advise.

like

How have you evaluated moving to a totally different t career/industry then the one you were in?

like

Does anyone have any suggestions for business writing courses?

like

Need urgent advise:

Will it be wise decision to switch from
Deloitte usi to zs associate, for 35 percentage hike?

ZS Associates Deloitte software development track (Businesses technology)

like

How easy is it to move from an investment bank firm to a tech company?

like

Any help would be appreciated.

My current tech stack is Microsoft Powerapps, PowerBI, Powerautomate administration.
But when I search to switch jobs in the same, the options are very less. Why? Can anyone suggest? or, what exactly should I search for related jobs?

Should i change my domain? or, Should i study something else in the same domain to get jobs???

YOE:2 yrs

like

For startup founders/people with a successful side project: How did you get the idea/inspiration for your business? I’m currently working at a Series B startup and my end goal has always been to found my own startup, but I graduated from college 2.5 years ago and I still have not had any great ideas cross my mind. I do spend a fair amount of time brainstorming. I don’t want to continue working here forever, but I’m struggling to generate that “this is it” idea to build a company for. Any advice?

like

Side hustle or startup ideas for someone who isn’t technical/doesn’t code? Where should I look or where to begin? I don’t have any strong passions or specific skills that I’m confident in. What books, articles, blogs, orgs, events, people I should follow for inspiration that has helped you? I have some cash to invest and am looking for a part time hustle that can cash flow at least a little bit of money on the side.

like

I just took a leadership role in industry after 5 years in advisory (industry hire). Partners, any tips for the transition? What have you seen your clients do well/poorly during big career moves?

like

Is it a viable option to make a move from big4 audit to big4 corporate finance division?

like

For the people at the Manager level, do you want to become partner? Has your opinions and views changed in the past couple of years?

like

I've been waiting tables for the past 20 years. It's a decent job that has gotten me through some difficult times, but I am getting old and tired. What career path would be most advisable for me at age 40?

like

More Posts

IFV recommendations in Boston anyone? A Reproductive Endocrinologist the most - but reccs on any and all members of a health team/other tips welcome. Wide and I are about to begin this journey =/

like

Just landed a full time gig, looking to get some furniture so I’m not working on my parents’ kitchen table during this remote period. Any recommendations for desks and chairs? I’m hoping to find something that’s easy to assemble and break down for when I need to move, and something that won’t cost an arm and a leg.

I know everyone has a different kind of setup that works for them. I currently have a laptop, drawing pad, second monitor, and a desk riser.

Anyone interested in holding a happy hour in NY or DC?

like

Working in reporting of private equity funds. Hands on experience in Tableau and MySQL. Good knowledge of Analytics part and writing down commentary for return on investment fir private equity funds.
Serving notice period.
LWD: 13th April
Please help me if you have any opportunities
Location: Delhi/NCR

like

Hey folks,

I have my phone screening interview coming up soon for an L6 Senior applied scientist position for Tax classification team. I was wondering if any if you can provide any sort of help on how to prepare better for this interview. It's a pretty big deal for me, and I really want to Ace that interview.

like

Trying to get my dream starting job as a program assistant at the INTERNATIONAL RESCUE COMMITTEE, can anyone help with a referral? I currently am a program assistant, just not in the area I want.

like

Any Alteryx, Tableau and Workday trainers in this forum?

like

Chief of Staff roles, yea or nay?

like

Tis the season: If anyone is cleared and interested in a referral to ☝️, please feel free to reach out.

likefunny

Where can I live in SF without a car?

like

Has anyone ever been to the Alo Restaurant? I have never been there myself but I was wondering if this would be a good setting to propose?

like

Can someone transition into PE Ops from an M&A background focused in ITDD, IT Value Creation, etc? Thank you.

like

Looking to upgrade the dress shirt game… bought my first brooks brothers shirt but want to see what else is out there as I don’t love the fit. Best advice?

likefunny

Anyone have GI issues from coffee?

Anyone else riding the $HIVE wave?

like

Anyone had luck finding a good therapist who actually understands ADHD? Getting advice like "try taking a walk every day" and "practice these breathing exercises" is driving me crazy. I need actual solutions and shit, not just platitudes and internet worksheets.

like

So, last year, our GSA died of its own weight. This year, in addition to everything else I’m doing, I’ve been approached by a number of students to resurrect it. I am thrilled.

likeuplifting

Does Labs India match offer(Software Engineering). Already working in labs since a year. Got 2 diff offer's from faang's.

like

Hey Nagarrians, please help in sharing Information regarding how much an automation test engineer, with 7 - 8 years experience (ASE) should have a compensation at Nagarro ?

I would really appreciate your every single comment

like

Additional Posts in Risk Assurance

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
like

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

like

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

like

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.

like

I’m thinking of making a switch from 4YOE in Industry to Public as a senior associate in Assurance. Do PA firm expect you to already know everything, or do they provide training to help you catch on? How challenging is it coming from industry to PA? What could be some of their expectations? And how do you exceed that?

like

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

like

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?

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?

like

Anyone have experience in HITRUST? What is it like?

like

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

like

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.

like

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!

Can you recommend any resources to gather data on risk ratings etc for benchmarking? Particularly interested in sector breakdowns and publicly available sources are scarce. Thank you!

like

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?

like

What’s your worst experience with a senior? (As an associate)

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

likefunny

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

like

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?

like

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

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal