What's the best firm to work at in risk/audit?

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Apple is hiring

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I saw postings for both business and IT internal audit. Based in Austin TX

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Is anyone working in IT audit at Microsoft/Amazon?

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GS is a great place. I work for Tech Risk/Internal Audit. Culture/Pay/WLB is great.

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No

Deloitte is the leader in IA Practice.

Very region dependent

D

Happy to help refer to Deloitte!

I would say that it may be a good idea to look in industry versus public…. More work life balance, great benefits, etc. Banking’s great.

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I am a IT PM on the job market and a lot of roles are agile based and want a CSM or actual scrum experience. How can I get this experience and/or taylor my PM (mostly waterfall but some agile) experience?

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Heads up. The Bar just emailed out invitations for two free online CLEs in the first week of may. I've been doing these Zoom courses as they are offered and it's going to significantly reduce my end of the year stress.

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Hi all. What would you want in a care package from your boss?

My team is almost at a major deadline, and everyone’s been putting in nights and weekends over the past two months get here. I got budget to send them care packages. Thoughts on what you’d want?

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What are some benefits that veterans can use?

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"I'm triple booked", as if it were an accomplishment

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Anyone know how PWC Grand Cayman is culture/work-life is?

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Hi Fishes, I am serving last 30 days of my notice period.

Looking for opportunities in Devops AWS profile, have 3+ yoe.

Kindly, if you have openings in your org. Refer me to them.

Regards

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If we can expense things like cell phones bills and internet costs, why can’t we expense therapy copays for abusive managers?

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What's the view on buying watches off Chrono24 or other online retailers.

Currently getting a JLC MUT, labelled as new, for about 2k lower than retail and just curious what drawbacks are, if any.

Traveling to Niagara Falls in a week! Do you have any activity suggestions or recommendations for restaurants? Thank you

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Which big4 still provides sponsorship for tech roles? I am working as software developer . I passed all the CPA exams. I want to find a job in tax technology. It’s very very difficult to find jobs that provide sponsorship. I feel like I am at a dead end. Need some advices. I want to be in technology, but I need the cpa work experience.

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I’ve been invited to interview for a PM role with Mastercard. Does anyone have any insight ? Trying to decide if it’s a good step for me because I would be moving away from law

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Hi! Anybody knows of federal agencies hiring that are offering fulltime telework/remote?
I currently work for an agency based in DC and my boss is forcing us to come back into the office fulltime after we’ve been remote for nearly two years. Majority of my coworkers have already left for the private sector but I’d like to remain in the public.

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In PWC SDC, senior associate are getting chance to interact with clients for requirements and all or manager/senior manager do the same?

And offical time of work is 9-6 or work in night also?

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Currently fighting with my depression which means I end up sleeping late. I’ve been sneaking by so far but today just straight up slept through a client call I was supposed to take notes on. Said I had an emergency come up, but no idea what I’ll say if asked what that emergency was. Oh and I’m on a PIP, hence the depression flare up.

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Any empaths (I know this is a hippy term but it’s real) having a hard time paying attention at work? What is going on in Afghanistan is impossible to ignore. I want to help and feel powerless.

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Does Google do AOS portability for non technical managerial roles?

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Hello fishes...
What are some Exit options available for Digital Trust - CDSG Consultant ?

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This great resignation thing is REAL lol

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Dear all,
Please let me know if anyone in McKinsey who can refer??




Thanks

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Additional Posts in Risk Assurance

Just received word I am up for promotion to manager this year. Will taking the manager promo limit opportunities to pivot into different service lines? RA has been tolerable as a job but other service lines have been of interest to pivot towards.

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Got an offer at another firm. Should I tell my boss in hopes they’ll match? Or only say something if year end raise is significantly lower? Up for promotion this year. Should hear news about raise amount in the next week or two

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How many of you are working remote? I really don’t see how this industry, especially in IT risk could go back to the office. I had minimal time prior to covid at client sites. Want to get a feeling around how many people here still remote and will be remote at least for the presumable future.

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Anyone from Deloitte IT Audit that I can reach out to for some questions?

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Just noticed EY is paying their campus hire IT audit folks 83k HCOL (not including sign on) where as i’m a second year associate making 77k. Should I jump after my second year and if so how much could I command in the open market?

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I am looking for an AML- Anti money laundering opportunities in Canada. I have 5 years of experience working in my home country.
Its been a month I have landed here. Please let me know if there are any openings at your workplace.
Thanks in advance.

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What does a first year manager in risk assurance make in Philly?

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Range an S1 makes in A&IA in Deloitte? Would like to know for both an experienced hire and a homegrown.

How do you continue to improve yourself after putting in 50-70 hrs of work a week?

Tips on being/becoming a top performer?

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How much does an SM or PPED make in IT Audit / FAIT?

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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.

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Has anyone made a boomerang from IT Compliance role back to IT Audit. If so, what were the reasons?

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Do you consider a user access list a “key report” and test it using a KR template? Seeing some disagreement amongst my teams.

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IT audit people.. specifically IT SOX.. (I moved from Sox in 2019 so plz pardon my ignorance) with the Sox amendments in 2018 to include cyber security.. do you guys now audit for cyber risk as well? And not just ICFR? What are some of the main changes?

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M1 salaries in LA?

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What are your typical hours throughout the year? Wanted to gauge how similar it is across other big 4s

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Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

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What’s the difference between IT Audit and Internal Audit?

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I got an interview for technology controls audit in industry (bank) however I only have 6 months experience. There will be also a brief case study. Any tips or advice from someone who has been through this process?

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