Full-Time
IT Risk – Consultant
Confirmed live in the last 24 hours
CFGI
1,001-5,000 employees
Financial consulting and interim management services
Mid, Senior
United Kingdom
Hybrid position in the United Kingdom.
- Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree
- Three 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
- 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
- Analysing IT information
- Interviewing client contacts
- Identifying areas for improvement and value-add
- Developing relationships with client contacts
- Assisting with managing engagement economics
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 a client's internal staff, providing tailored support that meets specific business needs. The goal of CFGI is to enhance the financial operations of its clients, ensuring they have the expertise and resources necessary to navigate their financial landscape effectively.
Company Stage
Acquired
Total Funding
N/A
Headquarters
Boston, Massachusetts
Founded
2000
6 month growth
↑ 42%1 year growth
↑ 42%2 year growth
↑ 42%
Simplify's Take
What believers are saying
- Growing demand for ESG consulting boosts CFGI's service offerings and market relevance.
- Digital transformation trends align with CFGI's expertise in automation and process optimization.
- Private equity investments provide CFGI opportunities for growth and service expansion.
What critics are saying
- Emerging APAC competitors may challenge CFGI's market share post-FloQast expansion.
- Integration of PAS Financial Advisory AG may face cultural and operational challenges.
- SecurityScorecard partnership could expose CFGI to cybersecurity risks if mismanaged.
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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