At a Glance
- Tasks: Lead IT risk assessments and audits for top companies while driving improvements.
- Company: Join a dynamic firm working with FTSE 100/250 and innovative start-ups.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Collaborative environment focused on staff development and continuous improvement.
- Why this job: Make a real impact in IT risk management and develop your career.
- Qualifications: Experience in IT audit and relevant certifications preferred.
The predicted salary is between 60000 - 80000 £ per year.
Manager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Responsibilities
- Reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments
- Approving engagement scope, project plans, risk assessments, testing approach and specific procedures
- Identifying areas for improvement and value-add
- Preparing reports or other appropriately styled presentations of findings and recommendations
- Preparation for, and participation in Audit Committee meetings or other senior management meetings
- Developing and managing relationships with client management
- Managing engagement economics
- Business development with new and existing clients
Furthermore, Managers have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team.
Qualifications
- Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience.
- An 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, ACA, ACCA, or CIMA combined with solid accounting experience are preferred but not required
- Five + years of experience in audit and advisory roles 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
- Aware of ISO 27001, GDPR, and other relevant standards
- Effective analytical and critical thinking abilities
- Entrepreneurial nature, self-motivated, ethical, and dependable
IT Risk employer: CFGI
At CFGI, we pride ourselves on being an exceptional employer that fosters a dynamic work culture where innovation and collaboration thrive. Our Finance & Accounting Project Managers enjoy unparalleled exposure to diverse industries while benefiting from flexible work arrangements that cater to individual needs. With a strong emphasis on professional growth, mentorship, and ethical leadership, CFGI is committed to empowering its employees to excel in their careers and make meaningful contributions to our clients' success.
