IT Risk - Senior Manager

January 10

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CFGI

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CFGI is a unique and highly specialized financial consulting firm that is strategically positioned to help companies through a range of routine and complex business scenarios$1. .$1

RPA • Valuation • Technical Consulting • Interim Management • Corporate Tax

501 - 1000

Description

• Work closely with senior management of Fortune 500, mid-cap and start-up companies • Engage in IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments • Lead project teams and interact with clients and their external auditors on all aspects of engagements • Prepare reports or other appropriately styled presentations of findings and recommendations • Develop and manage relationships with client management • Manage engagement economics • Partake in business development with new and existing clients • Take on internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team

Requirements

• 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 (non-certified hires are required to become certified within 1 year from the date of hire) • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required • 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

Benefits

• Competitive salary • Health insurance • Retirement plan • Paid time off