Trying to gauge interest in a course for IT External Audit for beginners - Do you think a course on SOX, ITGC , Application & interface controls will be helpful to people starting off ?

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

Related Posts

What is designation at Senior 1 level ??

like

Any book recs on how to improve soft skills (ex. Communication, leadership, etc)? Doesn’t beat real life practice of course but would be a good starting point. Thanks!

like

I’ll finish my Master’s in Engineering Management in 1 year. How do I land a management level role at a tech company without management exp?

Is it possible to exit to LS VC from a boutique firm? What type of experience do they typically look for?

like

Looking for help to think through exit opportunities:
Big4 Transformation Director, current 220 Base, 10-30% bonus. New York.
Any constructive thoughts on how to pitch transferrable skills to: PE (Ops), Biz Ops, Start Ups or even IB without the modeling experience?

like

I’m a current federal clerk and I have an option to clerk again with a different federal judge or take a career clerk position with a state judge. Any insight into how each would impact my career path going forward?

like

I’m currently at a studio that has been good to me. They took a chance and allowed me to change career paths. They gave me numerous opportunities that lead me to now, being the head of a department. The big guys at the top has expressed they could see me as the guy to run the company one day but it’s all talk and possibilities right now. I’ll have to wait for now. On the other hand, I have an offer in hand from a much bigger company to be part of their business development. Any advice?

like

I am currently in Retail Project Management (coming up on 2 years) right now and am looking to make a shift into real estate finance. My degree is in finance, and I am really looking to pair that degree with my passion for real estate investment. Any suggestions on how to make the transition? I am just concerned on how to sell my current experience to a finance-specific role. Any thoughts and comments are greatly appreciated!

like

My girlfriend, 29, is looking to move out of teaching. She is willing to get certifications or designations but has no business background. Any suggestions for career change? Either positions or ways to get into the business world would be great!

like

I am a graduating student who just got offered 65k for a solution analyst role at Deloitte USDC (Data Engineering Focus). From reading previous posts it seems to be a lot of negative thoughts surrounding the USDC, but straight out of college is this a good opportunity?

I'm looking to gain as much experience as possible out of college in an IT role and wondering what exit opportunities may be in place a year or two down the road if there is little/slow progression.

Any Advice?

likehelpful

I just got into reading books, any suggestions to start with? Which could help to increase media/marketing knowledge.

like

Dreaming of less stress and more freedom these days. What would you all be doing if you weren't in this field?

like

Fishes, Help me to choose a workplace for me. Nagarro - 8lpa (7.25 fixed )
Quantiphi - 10.5lpa ( 9.5 fixed )
Awaiting offer from Deloitte. ( How much can I ask ? )
Yoe : 3
Skills : Automation Testing.
Please comment on Job Security, Growth,wlb, benefits and other things .
Tata Consultancy
Deloitte
Nagarro
Quantiphi

like

Hello Fishes,

Can anyone please guide me if switching from SAP HCM to workday is a better career path? Has anyone done that?

like

I've 1.5 YOE woking as Automation Tester. How can I get started with RPA?

like

Your favorite resources for learning just enough UX?

My baseline is a data scientist background: stats, data visualization, storytelling with decks

like

Sustainability consulting is moving swiftly into implementation work as companies no longer ask "why/what?" but "how?".

What are your thoughts about this development and what does it mean for your career plans?

Is the SPHR or PHR license necessary to pivot into human capital? I have a MBA from a Top 15 school. Any thoughts?

Asked my manager whether the company sponsor for Product Owner certifications and he asked me to build/ create a case and share with him so that we can check with the higher management.

Any ideas/ guidance on how to go about it? Are there are templates for this?

like

Hi fishes,
I work as an Assistant Manager at EY Gds. I am trying to switch for past few months, but, havent been able to. Now, I am thinking to upskill myself in tech, i already know PowerBi, what else can I start learning ?
Yoe- 6 years
Package- 13 lpa fixed
Domain - research

Please suggest, i know i have potential, i have been a top performer in my career, but not landing a job is making my anxious and depress, every passing day 😞

like

More Posts

When salary will get credited in globant. Is it last working day of month?

Hello Everyone,

I have a query . I want to know about the projects in Impetus, Clairvoyant and Affine company. How are the projects. Is it pre-developed or we get from scratch?

Hi.. has anyone recently claimed any work from home set up expenses like chairs, desk or monitors..

Is there any limits for ordering the same ?

like

How are you all feeling about these plans to add more bike lanes to the city? I'm all for it but I've seen a lot of small business owners acting like it's the end of the world.

like

Hello Fishes,
I received a call for interview from Deloitte. However I don't have all the skills/exposure mentioned in JD. Has anyone cleared an interview with similar scenario in big 4?

like

What will the effect of EY split on employees? Will there be any growth impacts or change in pay scales or anything like that?EY

like

Hi Fishes, Pls help,
YOE: 13 yrs
Cctv: 13 lpa

Have cleared HCL interview. Initially they offered 23 lpa (via proposed offer letter, to be approved by L4), but i requested to reconsider it for 25 lpa. After 5 days, they sent final offer letter of 19 lpa (stating they can offer max 50% as per L4 approval).

I don't have any other offer as of now. What should I do?

like
like

I don't understand why people in India wants to challenge their biological clock and ready to work in the US hours. Why it was never questioned to the US organization. We are always ready to suffer our health for money. Have you have ever thought would US folks ever work in our time since we both get benefitted from the work as a company?

likehelpful

Hi.. does Accenture strategy relocate to US ?

like

Hi, I am new here. Would anyone mind 💟-ing this do that I can send DMs? Thanks!

like

My breakfast consisted of one giant spoonful of Nutella.

like

Anyone else get awful anxiety while hungover? My chest is always super tight the next day after drinking

like

Thoughts on jumping for the third time as a ‘18 grad? Analyst -> Analyst -> Analyst (Senior Analyst comp)

likehelpful

Hello fishess, to join in wipro passport is mandatory like they mentioned in onboarding as my previous organisation(payroll company) it is not mandatory so i dont have a passport and my joining date is april 28th

any suggestions what to do

like

1.Wipro will give any hike after completing probation period of 6 months??
2. And is there band change will happen after completion of probation period?
I have joined Wipro as fresher certified SAP SD consultant and my current band is TeamRainbow. Wipro has mentioned 6 months probation period on my offer letter

like

Can someone please refer me for the Office 365 - SharePoint Online-Architect position.

Req ID: 2782290

Post Photo
like

What is role of Agile COE in Wipro. How this COE works in Wipro?
It it worth to join Scrum Master in Wipro.?
Any onsite / Promotion Opportunities for ScrumMaster

like

Any openly T fish here? Or non binary fish that have undergone FTM top surgery?

Appointment for marriage license seems unavailable on Project Cupid entirely. Anybody know why or have tips? We’re looking to get married early July… (finally pulling the trigger after waiting for pandemic to go away)

like

Additional Posts in IT Audits/Assurance

Good morning… My internal audit team is saying that ALL changes, even changes related to maintenance must go through the change request approval process and should be in included in ISSO dashboards. Currently all changes are logged via SPLUNK. Is there new guidance that I don’t know about?

like

Any idea how much tech auditors make in the Big Tech companies? (Apple, Microsoft, Alphabet, Meta, Amazon)

like

Does anyone know Deloitte UK IT Audit salaries for the following grades in London:

S1:
S2:
M1:
M2:
M4:

Also interested to hear Big4 UK comparisons at these grades.

like

I have a splunk question…. When would it be appropriate to use a dashboard instead of the actual logs to validate that all changes are being logged. My client uses dashboards to monitor higher risk changes in real time. It is not intended to “monitor or capture “ all changes. I think this is incompetence on the part of the assessment team

like

How do you cheat on an ethics exam, isn’t that counter intuitive?

like

Dear Amazing and incredible folk of fishbowl app, I received a HireVue interview for the 2022 New analyst position within Internal Audit at Goldman Sachs.

I will be greatly obliged if you could please share your experiences and what kind of questions I should expect. Further, do you get do overs if you start to mess up an answer? I had applied to technology audit so how much should I be prepared to talk about auditing as a service?

Once again any insights will go a long way. Thank you :)

like

Anyone joining west coast tech risk team at EY.? Any idea why the bgv is taking so long

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