
YMCA Retirement Fund
Upskilling into IT Audit has been an exciting journey—and taking part in the Synergy Program was a major highlight of that process. The sessions significantly deepened my understanding of IT controls, and the training delivered by @Toby DeRoche (February/March 2026) was truly one of the best educational experiences I’ve had. One of my biggest takeaways? You don’t need to be a specialist in every technical area. With the right guidance, framework, and foundational technical knowledge, you can effectively assess IT controls. I’d highly recommend the Synergy Program to anyone who’s unsure whether they’re heading in the right direction when stepping into IT audit or planning to review IT controls.
YMCA Retirement Fund
Upskilling into IT Audit has been an exciting journey—and taking part in the Synergy Program was a major highlight of that process. The sessions significantly deepened my understanding of IT controls, and the training delivered by @Toby DeRoche (February/March 2026) was truly one of the best educational experiences I’ve had. One of my biggest takeaways? You don’t need to be a specialist in every technical area. With the right guidance, framework, and foundational technical knowledge, you can effectively assess IT controls. I’d highly recommend the Synergy Program to anyone who’s unsure whether they’re heading in the right direction when stepping into IT audit or planning to review IT controls.
Mar 12, 2026
Mar 12, 2026
SOX / Accounting Compliance Manager
SOX / Accounting Compliance Manager
Dec 26, 2025
Dec 26, 2025
SOX / Accounting Compliance Manager
I participated in the SYNERGY training in July 2025, and it exceeded my expectations. As a SOX professional focused on business process controls, I already had a working knowledge of IT SOX — but SYNERGY truly helped me connect BP and IT SOX in ways I hadn’t fully realized before.
The practical focus — including top-down risk assessments, IT SOX scoping business cases, and real-world examples — made the content immediately applicable. I also appreciated the opportunity to discuss real challenges from my day-to-day work, including SDLCs (as we implement SAP), SOC reports, IPEs, and emerging cybersecurity risks.
I highly recommend SYNERGY to anyone working in SOX or Internal Audit.
SOX / Accounting Compliance Manager
I participated in the SYNERGY training in July 2025, and it exceeded my expectations. As a SOX professional focused on business process controls, I already had a working knowledge of IT SOX — but SYNERGY truly helped me connect BP and IT SOX in ways I hadn’t fully realized before.
The practical focus — including top-down risk assessments, IT SOX scoping business cases, and real-world examples — made the content immediately applicable. I also appreciated the opportunity to discuss real challenges from my day-to-day work, including SDLCs (as we implement SAP), SOC reports, IPEs, and emerging cybersecurity risks.
I highly recommend SYNERGY to anyone working in SOX or Internal Audit.
Dec 27, 2025
Dec 27, 2025
IT Audit Manager
IT Audit Manager
Sep 10, 2025
Sep 10, 2025
Platform Technology Audit Director, Pinterest
The DRIVE Data Analytics training course not only put theory into practice but also helped me transform my previous data analytics experience into valuable insights specifically tailored for Internal Audit.
Platform Technology Audit Director, Pinterest
The DRIVE Data Analytics training course not only put theory into practice but also helped me transform my previous data analytics experience into valuable insights specifically tailored for Internal Audit.
Sep 3, 2025
Sep 3, 2025
BWX Technologies, Internal Audit Manager
DRIVE course was a really good intro to data analytics within internal audit world. The course started with high level discussion of what exactly are data analytics to applying it in real life examples. We were also introduced to Power Query and Power BI and the power behind these tools. Would definitely recommend to internal auditors looking make their department more data driven.
BWX Technologies, Internal Audit Manager
DRIVE course was a really good intro to data analytics within internal audit world. The course started with high level discussion of what exactly are data analytics to applying it in real life examples. We were also introduced to Power Query and Power BI and the power behind these tools. Would definitely recommend to internal auditors looking make their department more data driven.
Sep 2, 2025
Sep 2, 2025
Senior Associate, PWC
I recently completed the Synergy Program and it exceeded my expectations. The program was well organized from start to finish, and Toby brought a wealth of real-world experience that made the material practical and easy to apply.
What stood out most was the discussion-based format. It wasn’t just a lecture — every session encouraged dialogue, different perspectives, and shared experiences, which made the learning process far more engaging and impactful.
I would highly recommend the Synergy Program to any Internal Audit or SOX professional looking to strengthen their ITGC and IT controls skillset.
Senior Associate, PWC
I recently completed the Synergy Program and it exceeded my expectations. The program was well organized from start to finish, and Toby brought a wealth of real-world experience that made the material practical and easy to apply.
What stood out most was the discussion-based format. It wasn’t just a lecture — every session encouraged dialogue, different perspectives, and shared experiences, which made the learning process far more engaging and impactful.
I would highly recommend the Synergy Program to any Internal Audit or SOX professional looking to strengthen their ITGC and IT controls skillset.
Aug 20, 2025
Aug 20, 2025
Vice President, Internal Audit @ Ball Corporation
Vice President, Internal Audit @ Ball Corporation
Jun 10, 2025
Jun 10, 2025
Sr. Mgr. Internal Controls @ McDermott
Sr. Mgr. Internal Controls @ McDermott
Jun 4, 2025
Jun 4, 2025
May 21, 2025
May 21, 2025
Jun 2, 2025
Jun 2, 2025
May 29, 2025
May 29, 2025
Internal Audit & SOX Professional | SOX, ERM, and Audit plan strategy implementations CIA Candidate and IIA Member
Internal Audit & SOX Professional | SOX, ERM, and Audit plan strategy implementations CIA Candidate and IIA Member
May 27, 2025
May 27, 2025
Steel Dynamics, Inc.
Steel Dynamics, Inc.
May 27, 2025
May 27, 2025
Audit, Risk & Compliance Leader | CPA, CISA, CIA
As a SOX Compliance Program leader, completing the #soxacceleratorprogram was an incredibly valuable experience. The course delivered practical strategies I could apply to strengthen our program—and just as impactful was the opportunity to connect with other SOX leaders facing similar challenges. I highly recommend it to anyone looking to elevate their SOX expertise, leadership, and network.
Audit, Risk & Compliance Leader | CPA, CISA, CIA
As a SOX Compliance Program leader, completing the #soxacceleratorprogram was an incredibly valuable experience. The course delivered practical strategies I could apply to strengthen our program—and just as impactful was the opportunity to connect with other SOX leaders facing similar challenges. I highly recommend it to anyone looking to elevate their SOX expertise, leadership, and network.
May 27, 2025
May 27, 2025
Senior Manager, SOX Compliance at Vistra Corp.
Senior Manager, SOX Compliance at Vistra Corp.
May 22, 2025
May 22, 2025
May 23, 2025
May 23, 2025
Director | Internal Audit | Technology | Cybersecurity | CISA | CMA | CIA | CRMA | CBA
Returning to #SOX after some time away, the Internal Audit Collective’s SOX Accelerator was exactly what I needed to get up to speed quickly and confidently. The cohort model—led by current practitioners and experts—created a supportive, high-impact environment to learn, share, and apply insights in real time. The program provided clear direction, expert guidance, and practical tools that made a real difference in my work. I highly recommend the Collective to any Internal Audit leader looking to sharpen their #SOXCompliance expertise and lead with confidence.
Director | Internal Audit | Technology | Cybersecurity | CISA | CMA | CIA | CRMA | CBA
Returning to #SOX after some time away, the Internal Audit Collective’s SOX Accelerator was exactly what I needed to get up to speed quickly and confidently. The cohort model—led by current practitioners and experts—created a supportive, high-impact environment to learn, share, and apply insights in real time. The program provided clear direction, expert guidance, and practical tools that made a real difference in my work. I highly recommend the Collective to any Internal Audit leader looking to sharpen their #SOXCompliance expertise and lead with confidence.
May 22, 2025
May 22, 2025
Risk, Audit an Compliance Executive
Risk, Audit an Compliance Executive
May 22, 2025
May 22, 2025
May 21, 2025
May 21, 2025
