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CFGI · 5 months ago

IT Risk - Senior Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

CFGI is a consulting firm that provides IT risk management services to a diverse range of clients. They are seeking a Senior Manager-level IT consultant to lead project teams and engage with clients on IT Internal Audit, compliance assessments, and business process improvements.

AccountingConsultingFinancial Services

Work & Life Balance

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; and

Business development with new and existing clients

Senior Managers are seen as part of the Firm's leadership and have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team

Qualification

CISA certificationIT audit experienceSOX IT General ControlsCOSO knowledgeSOC 1SOC 2 knowledgeISO 27001 awarenessNIST standards awarenessAnalytical thinkingEntrepreneurial natureCommunication skillsProject management skills

Required

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)

Eight + 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