Full-Time
IT Risk – Manager
Confirmed live in the last 24 hours
CFGI
501-1,000 employees
Financial consulting and interim management services
Senior
Remote in USA
- 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 will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire).
- 5 to 8 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.
- Lead project team fieldwork and interact with clients and their external auditors (or other professional service firms) on many aspects of engagements.
- Review IT controls testing, process narratives, flow charts or procedures for other types of assessments.
- Draft or review engagement scope, project plans, risk assessments, testing approach and specific procedures.
- Identify areas for improvement and value-add.
- Draft reports or other appropriately styled presentations of findings and recommendations.
- Prepare for Audit Committee meetings or other senior management meetings.
- Develop and manage relationships with client management.
- Assist with managing engagement economics.
- Engage in business development with new and existing clients.
- Assist 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
Private
Total Funding
N/A
Headquarters
Boston, Massachusetts
Founded
2000
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.