INACTIVE

Full-Time

IT Risk – Consultant

Posted on 7/16/2024

CFGI

1,001-5,000 employees

Financial consulting and interim management services

Robotics & Automation

Financial Services

Mid

Remote in USA

Category

IT Consulting

Consulting

Requirements

Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree.
Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree (non-certified hires are required to become certified within one year from the date of hire).
Two to Five 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.

Responsibilities

Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments.
Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures.
Analyzing IT information.
Interviewing client contacts.
Identifying areas for improvement and value-add.
Developing relationships with client contacts.
Assisting with managing engagement economics.

CFGI consultants work as part of a team with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.

Duties include:

·Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments.

·Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures.

·Analyzing IT information.

·Interviewing client contacts.

·Identifying areas for improvement and value-add.

·Developing relationships with client contacts.

·Assisting with managing engagement economics.

Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm’s leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.

Ideal candidates will possess the following:

·Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree. Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree (non-certified hires are required to become certified within one year from the date of hire).

·Two to Five 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.

CFGI

View Company Profile

CFGI provides specialized financial consulting services to assist companies with both routine and complex business challenges. The firm acts as an extension of a company's finance team, offering support in various roles such as technical accounting advisor, M&A support, and interim management for positions like Controller or CFO. CFGI's services include technical consulting, corporate tax assistance, private equity services, valuation, and robotic process automation (RPA). What sets CFGI apart from its competitors is its ability to integrate seamlessly with internal teams, providing tailored support that meets the specific needs of each client. The goal of CFGI is to enhance the financial operations of businesses, ensuring they navigate their financial landscape effectively.

Company Stage

Acquired

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

2000

Growth & Insights

Headcount

6 month growth

↑ 11%

1 year growth

↑ 11%

2 year growth

↑ 11%

Simplify's Take

What believers are saying

CFGI's partnership with FloQast enhances financial solutions in North America and Europe.
Acquisition of PAS Financial Advisory AG strengthens CFGI's presence in the DACH region.
Growing demand for ESG consulting aligns with CFGI's expertise in compliance and reporting.

What critics are saying

Emerging APAC firms may challenge CFGI's market share despite FloQast partnership.
Integration of PAS Financial Advisory AG may face cultural and operational challenges.
SecurityScorecard partnership could pose cybersecurity risks if not properly managed.

What makes CFGI unique

Founded by former Big 4 professionals, CFGI offers deep public accounting expertise.
CFGI provides flexible roles, from technical advisor to interim CFO, enhancing client support.
CFGI's independence from auditor restrictions allows tailored solutions for complex scenarios.

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Benefits

Professional Development Budget

Flexible Work Hours

Remote Work Options

Wellness Program

Mental Health Support

Paid Sick Leave

Paid Vacation

Paid Holidays

401(k) Company Match

Employee Referral Bonus

Employee Discounts

Company Social Events

INACTIVE