What are exit opportunities for risk assurance? Seems like only internal audit. Anything else?

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I moved into Cybersecurity GRC

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@EY2 One of my retail Channel 2 clients had a number of projects that blurred the lines between IA and IT advisory work. I personally worked on a Security Awareness project and their annual Risk Assessment process to identify high risk areas. Both of those topics were big areas that Cybersecurity GRC touches, so those were major talking points in my interviews. When asked about my experience with Third Party Management or Security Assessments, I used my experience with Channel 1&2 IT SOX projects and SOC reporting as talking points. Also, the Channel 2 client that I previously mentioned gave me visibility into the final reports of some of their other IT IA projects (very Cybersecruity focused), such as Identity Access Mgmt, Vulnerability Mgmt, and Penetration Testing. I leveraged these reports as learning opportunities.

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@EY1 What gave you the credentials? Did you somehow got cyber work while in RA?

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I studied computer science in school but I didn’t do well due to life coming in the way. I got poor grades but ultimately finished my degree without any internship experience.

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The imposter syndrome is finally gone!

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Hi,
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Hiya!

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Hi,

Can anyone refer me to this role FIN ANALYST II-RTC ACCTS REC ( R0000168816 ) which is available in caterpillar ??

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Additional Posts in Risk Assurance

How do you describe IT Auditing to people who have no idea about it?

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Has anyone made the switch from Risk Assurance to Financial Planner or knows anyone who has? Is this possible without going back to school?

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For a GRC position, can someone explain what comprises of a written exercise? Would appreciate any feedback.

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Leaving public has been the best decision I ever made. Lol wanted to say that for a while and looking back at my time in industry I’ve learned so much more than at PwC, and had way more opportunities to grow than in public. Just thought I’d share my two cents for anyone debating making the jump! Background is IT audit.

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What’s the salary of ITRA manager at EY in NYC?

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Any tips for getting into internal audit analytics (automation/CAATs/ACL) and risk modeling? Working as IA consultant right now but have passion for analytics.

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Just transferred from IT Audit to Strategy and Transactions. Been a goal of mine for a while so I’m happy to see it play out. Not posting just to say I did it, but because I’ve been following this bowl for a while and see people get negative about being pigeon holed. There were tons of transferable skills that I was able to highlight that got a role that’s completely different, so I just don’t want anyone feeling discouraged if they’re hitting walls.

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How much of a pay decrease would you be willing to take to leave risk, if any

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Are there any jobs that are fully remote/allow for ease of living anywhere?

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Anyone here who performs controls assurance projects? I'd like to DM with some questions. Thank you!

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If I had a dollar for every time the core team referred to an automated control as “Inherent Functionality”

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