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CFGI · 1 day ago

IT Risk - Manager

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

CFGI is a consulting firm that works with Fortune 500, mid-cap, and start-up companies. They are seeking a Manager-level IT consultant to lead project teams in IT Internal Audit, SOX implementation, and business process improvement projects, while also managing client relationships and engagement economics.

AccountingConsultingFinancial Services

Work & Life Balance

H1B Sponsor Likely

Responsibilities

Lead project team fieldwork and interact with clients and their external auditors on many aspects of engagements

Review IT controls testing, process narratives, flow charts or procedures for other types of assessments

Draft or review engagement scope, project plans, risk assessments, testing approach and specific procedures

Identify areas for improvement and value-add

Draft reports or other appropriately styled presentations of findings and recommendations

Prepare for Audit Committee meetings or other senior management meetings

Develop and manage relationships with client management

Assist with managing engagement economics

Engage in business development with new and existing clients

Assist the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team

Qualification

CISA certificationCIA certificationIT audit experienceSOX IT General ControlsCOSOSOC 1SOC 2Analytical skillsProject managementInterpersonal skillsCommunication skillsTeamwork

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)

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

Preferred

Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience

Company

CFGI

CFGI is a corporate finance and financial consulting firm that specializes in complex accounting, reporting, tax, and compliance issues.

Founded in 2000

Boston, Massachusetts, USA

501-1000 employees

http://www.cfgi.com/

H1B Sponsorship

CFGI has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (1)