Full-Time

IT Risk – Senior Manager

Posted on 4/18/2024

CFGI

CFGI

501-1,000 employees

Financial consulting and business transformation services

Financial Services
Consulting

Senior

Remote in USA

Required Skills
Communications
Management
Requirements
  • Certified CISA, CIA or other standard auditing certification
  • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree
  • Undergraduate degree in Accounting, CPA and/or MBA
  • 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
  • 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
Responsibilities
  • Lead project teams and interact with clients and their external auditors
  • Review IT controls testing, process narratives, flow charts, or procedures for other types of assessments
  • Approve engagement scope, project plans, risk assessments, testing approach, and specific procedures
  • Identify areas for improvement and value-add
  • Prepare reports or other appropriately styled presentations of findings and recommendations
  • Prepare for and participate in Audit Committee meetings or other senior management meetings
  • Develop and manage relationships with client management
  • Manage engagement economics
  • Business development with new and existing clients
  • Internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team

CFGI specializes in financial consulting services, offering accounting advisory, risk management, cybersecurity, and valuation, with a focus on robotic process automation for finance and accounting operations. The company also provides business transformation solutions.

Company Stage

Private

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

2000

Growth & Insights
Headcount

6 month growth

3%

1 year growth

2%

2 year growth

13%
INACTIVE