
Technology Controls Architecture & Assurance Lead, Archer Aviation Inc.
Technology Controls Architecture & Assurance Lead, Archer Aviation Inc.
Apr 3, 2026
Apr 3, 2026
VP, Internal IT Audit at Forbright Bank
VP, Internal IT Audit at Forbright Bank
Mar 31, 2026
Mar 31, 2026
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
Internal Audit Manager at Frontage Lab
Internal Audit Manager at Frontage Lab
May 21, 2025
May 21, 2025
Hasbro, Inc.
The SOX Accelerator Program is an outstanding experience for professionals at any stage of their SOX or internal audit journey. What sets it apart is the combination of practical, expert-led content and an invaluable network of peers and thought leaders. The SOX Accelerator Program curates a collaborative environment where real-world insights are shared openly, and the Internal Audit Collective extends that connection into an ongoing, engaged community. It’s more than a course—it’s a powerful network for professional growth and leadership development.
Hasbro, Inc.
The SOX Accelerator Program is an outstanding experience for professionals at any stage of their SOX or internal audit journey. What sets it apart is the combination of practical, expert-led content and an invaluable network of peers and thought leaders. The SOX Accelerator Program curates a collaborative environment where real-world insights are shared openly, and the Internal Audit Collective extends that connection into an ongoing, engaged community. It’s more than a course—it’s a powerful network for professional growth and leadership development.
May 20, 2025
May 20, 2025
Director, SOX Compliance, RXO
Director, SOX Compliance, RXO
May 19, 2025
May 19, 2025
Head of Internal Audit & ERM at nCino
Head of Internal Audit & ERM at nCino
May 19, 2025
May 19, 2025
Controls & Compliance Senior Manager at Stanley Black & Decker
Controls & Compliance Senior Manager at Stanley Black & Decker
May 16, 2025
May 16, 2025
Head of Internal Audit at Darktrace
Head of Internal Audit at Darktrace
May 16, 2025
May 16, 2025
Internal Auditor, Rapid7
I would highly recommend the SOX Accelerator to anyone considering joining. I found the course extremely insightful and well structured. The content was comprehensive and easy to digest. The guest speakers were extremely knowledgeable and presented the topics in a clear and engaging manner. And the Internal Audit Collective community is a wonderful resource for any auditor at any poin in the career.
Internal Auditor, Rapid7
I would highly recommend the SOX Accelerator to anyone considering joining. I found the course extremely insightful and well structured. The content was comprehensive and easy to digest. The guest speakers were extremely knowledgeable and presented the topics in a clear and engaging manner. And the Internal Audit Collective community is a wonderful resource for any auditor at any poin in the career.
May 16, 2025
May 16, 2025
Internal Audit Manager at DNOW
Internal Audit Manager at DNOW
May 16, 2025
May 16, 2025
Manager, Risk Management @ GoDaddy
Manager, Risk Management @ GoDaddy
May 16, 2025
May 16, 2025
Internal Audit Manager
Internal Audit Manager
May 14, 2025
May 14, 2025
Internal Audit & SOX Compliance Expert | Strategic Risk Management Leader | Financial Analysis | Process Enhancement Specialist
Internal Audit & SOX Compliance Expert | Strategic Risk Management Leader | Financial Analysis | Process Enhancement Specialist
May 14, 2025
May 14, 2025
I coach and inspire teams to reach their full potential through trust, honesty, integrity, authenticity, and humor.
I joined the Internal Audit Collective as a Founding Member in January 2025 and am so thankful for this community. Tapping into the collective knowledge of Internal Audit professionals of all levels and experiences to seek knowledge, understanding, guidance, insight, and connection is invaluable. It’s having real-world experience at your fingertips from members that are willing to share and help us all succeed as internal auditors. I highly recommend the IAC for anyone in the Internal Audit profession that is looking to connect and learn how to apply theory to practice.
I coach and inspire teams to reach their full potential through trust, honesty, integrity, authenticity, and humor.
I joined the Internal Audit Collective as a Founding Member in January 2025 and am so thankful for this community. Tapping into the collective knowledge of Internal Audit professionals of all levels and experiences to seek knowledge, understanding, guidance, insight, and connection is invaluable. It’s having real-world experience at your fingertips from members that are willing to share and help us all succeed as internal auditors. I highly recommend the IAC for anyone in the Internal Audit profession that is looking to connect and learn how to apply theory to practice.
May 13, 2025
May 13, 2025
Internal Audit Director at UKG (Ultimate Kronos Group)
Internal Audit Director at UKG (Ultimate Kronos Group)
May 13, 2025
May 13, 2025
Internal Controls Audit Manager
Internal Controls Audit Manager
May 13, 2025
May 13, 2025
Internal Audit Director, Sunbelt Rentals
Internal Audit Director, Sunbelt Rentals
May 12, 2025
May 12, 2025
May 12, 2025
May 12, 2025
Global Audit & Compliance Integration Lead
Global Audit & Compliance Integration Lead
May 12, 2025
May 12, 2025
May 9, 2025
May 9, 2025
May 9, 2025
Partner, Core Audit Partners, LLC
Partner, Core Audit Partners, LLC
May 9, 2025
May 9, 2025
Internal Audit Manager
Chief Audit Executive @Qulliq Energy Corporation
Chief Audit Executive @Qulliq Energy Corporation
Apr 10, 2025
Apr 10, 2025
IT Controls Manager @ B. Riley Financial
IT Controls Manager @ B. Riley Financial
May 8, 2025
May 8, 2025
Senior Manager IT Controls
I joined the IAC hoping to connect with others in Audit and SOX. The reality of this group is so much more. The group is actively engaged with leaders in our industry. People are able to share ideas and insights into problems we are facing in the field. The IAC is hosting meaningful events that I look forward to attending. I’ve already made contacts that I trust and seek out when I need advice. I recommend the Collective to everyone in audit and SOX!
Senior Manager IT Controls
I joined the IAC hoping to connect with others in Audit and SOX. The reality of this group is so much more. The group is actively engaged with leaders in our industry. People are able to share ideas and insights into problems we are facing in the field. The IAC is hosting meaningful events that I look forward to attending. I’ve already made contacts that I trust and seek out when I need advice. I recommend the Collective to everyone in audit and SOX!
Mar 17, 2025
Mar 17, 2025
Mar 18, 2025
Mar 18, 2025
