IT Risk & SOX Advisory Pro

IT Risk & SOX Advisory Pro

Full-Time 50000 - 65000 Β£ / year (est.) No working from home possible
CFGI

At a Glance

  • Tasks: Conduct IT controls testing and collaborate with clients for quality assessments.
  • Company: Join CFGI, a leading firm in Risk Advisory services.
  • Benefits: Competitive salary, professional development, and a supportive team environment.
  • Other info: Dynamic team culture with opportunities for growth and learning.
  • Why this job: Make a real impact in IT audit while advancing your career.
  • Qualifications: 3-5 years in IT audit with knowledge of SOX and related standards.

The predicted salary is between 50000 - 65000 Β£ per year.

CFGI is seeking an experienced IT Audit professional to join its Risk Advisory team in the United Kingdom.

You will perform IT controls testing, draft scope, and interact with clients and their auditors to deliver quality assessments.

The ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST.

You will work in a collaborative team across engagements.

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IT Risk & SOX Advisory Pro 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.

CFGI

Contact Details:

CFGI Recruitment Team

We think you need these skills to ace IT Risk & SOX Advisory Pro

IT Audit
IT Controls Testing
CISA
CIA
SOX ITGC
COSO
SOC1