Full-Time

IT Risk – Consultant

Confirmed live in the last 24 hours

CFGI

CFGI

1,001-5,000 employees

Financial consulting and interim management services

Consulting
Financial Services

Mid

United Kingdom

Hybrid position in the United Kingdom.

Category
Cybersecurity
IT Project Management
IT & Security
Requirements
  • 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
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
  • Analysing IT information
  • Interviewing client contacts
  • Identifying areas for improvement and value-add
  • Developing relationships with client contacts
  • Assisting with managing engagement economics
  • Assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team

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 challenges effectively and achieve their strategic objectives.

Company Stage

Acquired

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

2000

Growth & Insights
Headcount

6 month growth

42%

1 year growth

42%

2 year growth

42%
Simplify Jobs

Simplify's Take

What believers are saying

  • The backing of major investors like CVC and Carlyle provides CFGI with substantial financial resources for growth and innovation.
  • Partnerships with companies like SecurityScorecard enable CFGI to offer advanced cybersecurity evaluations, adding value to their service portfolio.
  • The firm's diverse service offerings, from technical consulting to private equity services, provide employees with varied career development opportunities.

What critics are saying

  • The competitive landscape in financial consulting is intense, requiring CFGI to continuously innovate to maintain its edge.
  • Integration challenges from acquisitions, such as PAS Financial Advisory AG, could disrupt operations and affect service quality.

What makes CFGI unique

  • CFGI's ability to serve as an extension of a company's finance team, offering roles from technical advisor to interim CFO, sets it apart from traditional consulting firms.
  • Their expertise in niche areas like Robotic Process Automation (RPA) and valuation provides specialized services that many competitors lack.
  • The recent acquisition of PAS Financial Advisory AG enhances CFGI's global reach and strengthens its position in the European market.

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