At a Glance
- Tasks: Join a dynamic team to enhance IT risk management and compliance for clients.
- Company: CFGI, a leading firm in IT risk advisory with a collaborative culture.
- Benefits: Competitive salary, professional development, and opportunities for internal training.
- Other info: Great opportunity for career growth in a supportive team environment.
- Why this job: Make a real impact on client projects while developing your skills in IT audit.
- Qualifications: Experience in IT audit or systems implementation; certifications like CISA or CIA are a plus.
The predicted salary is between 50000 - 65000 £ per year.
CFGI consultants work as part of a team with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Duties:
- Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments
- Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures
- Analysing IT information
- Interviewing client contacts
- Identifying areas for improvement and value‑add
- Developing relationships with client contacts
- Assisting with managing engagement economics
Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.
Ideal candidates:
- Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree
- Three to Five 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
- Aware 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
IT Risk Advisory - Consultant 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.
