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 Manager
July 22, 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
• Manager-level IT consultants work closely with management of Fortune 500, mid-cap and start-up companies • Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments • Managers lead project team fieldwork and interact with clients and their external auditors on many aspects of engagements • Assisting with managing engagement economics; and business development with new and existing clients • Expected to assist the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team
🎯 Requirements
• Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire) • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required • 5 to 8 years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams • Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 • Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards • Effective analytical and critical thinking abilities • Entrepreneurial nature, self-motivated, ethical, and dependable • Strong project management skills • High energy with a commitment to quality client service • Very strong performance within a team dynamic
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