CFGI
CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.
RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax
IT Risk Consultant
July 17, 2024
CFGI
CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.
RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax
📋 Description
• Perform IT controls testing and analysis • Draft engagement scope and project plans • Identify areas for improvement and value-add • Develop relationships with clients • Assist in managing engagement economics
🎯 Requirements
• Undergraduate degree in Computer Science or related field • 2-5 years of experience in IT audit or Information Security • Strong technical skills in SOX IT General Controls, COSO, SOC 1, SOC 2 • Awareness of ISO 27001, NIST, HIPAA, FAIR standards • Project management skills
🏖️ Benefits
• Opportunities for professional development • Exposure to a variety of client engagements • Contribution towards internal projects • Continuous skill-building with Firm's leadership
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