CFGI · 1 month ago
IT Risk - Senior Manager
United States
Full-time
Remote
Senior Level, Lead/Staff
8+ years expCFGI is a consulting firm that works closely with senior management of Fortune 500, mid-cap, and start-up companies. They are seeking a Senior Manager-level IT consultant to lead project teams, manage client relationships, and oversee IT audits, compliance assessments, and business process improvements.
AccountingFinanceConsultingFinancial Services
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
Internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team
Qualification
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
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.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
The Carlyle Group
2021-09-15Acquired
2018-03-01Private Equity
Leadership Team
Nicholas J. Nardone
Co-CEO
Steven M Michienzi
Chief Financial Officer
Recent News
Research and Markets
2025-09-02
Computer Weekly
2025-07-10
Company data provided by crunchbase