What procedures should management perform for complementary sub service org controls (CSOCs)? If they are carved out vs if they are inclusive? How is this audited by us?

Switching from Adderall to Ritalin. Anyone who’s taken both have tips for the switch or thoughts on what to expect?

How much does a Manager makes in the Janitorial Service field

Cant open iBegin TCS portal, anyone else having this problem right now?

Hey Fishes.
Can someone give insights on the bonus(variable) component in Juniper salary.
What part of it can one expect to get?

Hybrid vs WFH?

Hey Sharks, I want to opt out from my LTA & Telephone benefits. When and how can I do it.

Also I have doubts regarding my compensation structure, whom should I connect with, please guide.

How is the United States Delivery center? They are recruiting me for that. Good or bad? anything to be aware of?

Starting as an SM in S&A on the strategy side in the next few weeks. What does travel budget generally look like? I understand first class flights are a no go domestic which sucks, but hoping hotel and food budget makes up for it. Also, does Deloitte pay for platinum Amex or is that out of pocket?

153 unique agencies in this bowl. Wonder how many individuals? Feeling pretty genius given that I created it. 🙌. Now, anyone hiring strategists?

Hope you guys are getting recharged during (hopefully) your non-busy season! :)

Which one is better to join in terms of learning and work life balance.
Juniper networks or Salesforce.
Domain:- Salesforce developer.
Experience :- 5 Years.

McK folks, how many hours do you work per week in avg? Like 65?

What is band of Associate Director in Mindtree?

I give the clients gold, but they decide instead, they want me to paint it with sh*t.

Hi #Airbus fishes, Can someone throw some light on the the different grades/designations ? I see E4 , Technology Lead mentioned in my offer letter.

Sr Business Support Admin needed for our firm in Denver. Good WLB / hybrid work offered. DM me for a possible referral 👍

I know it could differ depending on the company, but is It feasible to make 100k-200k as a client-side creative in NYC/be successful w. only client experience?

Happy (zoom) Passover for everyone celebrating!

Currently in external audit but making the switch to internal audit and enterprise risk advisory in the city, how does the work compare? Any advice?

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

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

Anyone hiring for entry level risk compliance roles?

What makes more money IT Audit or IT GRC?

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)

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

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

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)

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???

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

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!

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

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

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.

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

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

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?

Is anyone here a HITRUST CCSFP? Was the exam hard?