C

CFGI

London, England

IT Risk Advisory - Senior Manager

Full Timeaujourd’hui
IT Risk Advisory

Description du poste

UK IT Risk Senior Manager
Senior Manager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
 
CFGI Senior Managers lead project teams and interact with clients and their external auditors (or other professional service firms) on all aspects of engagements, including:
-Reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments
-Approving engagement scope, project plans, risk assessments, testing approach and specific procedures
-Identifying areas for improvement and value-add
-Preparing reports or other appropriately styled presentations of findings and recommendations
-Preparation for, and participation in Audit Committee meetings or other senior management meetings
-Developing and managing relationships with client management
-Managing engagement economics; and
-Business development with new and existing clients.
 
Furthermore, Senior Managers are seen as part of the Firm's leadership and have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team.
 
Ideal candidates will possess the following:
 
-Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience. An 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)
-Undergraduate degree in Accounting, ACA, ACCA, or CIMA combined with solid accounting experience are preferred but not required
-Eight + years of experience in audit and advisory roles 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, GDPR, and other relevant standards
-Effective analytical and critical thinking abilities
-Entrepreneurial nature, self-motivated, ethical, and dependable
-Strong project management skills

Find more English Speaking Jobs in United Kingdom on Arbeitnow

Applying for IT Risk Advisory - Senior Manager?

Build a resume tailored to this role at CFGI in minutes — free, and formatted to pass applicant tracking systems.

Emplois Similaires

Voir toutes les offres actuelles

Comment postuler

Prêt à postuler ? Voici ce dont vous avez besoin :

  • Un CV à jour mettant en avant votre expérience pertinente
  • A compelling cover letter (if required)
  • Portfolio or work samples (for relevant positions)

À propos de CFGI

C

CFGI

London, England

Questions fréquentes

Where is the IT Risk Advisory - Senior Manager position at CFGI located?

The IT Risk Advisory - Senior Manager role at CFGI is based in London, England.

What type of employment is the IT Risk Advisory - Senior Manager role at CFGI?

This IT Risk Advisory - Senior Manager position is offered as Full Time.

What skills are needed for the IT Risk Advisory - Senior Manager role at CFGI?

Key skills and focus areas for this role include IT Risk Advisory.

How do I apply for the IT Risk Advisory - Senior Manager position at CFGI?

You can apply for the IT Risk Advisory - Senior Manager role at CFGI directly from this page. Create a professional, ATS-ready resume with Clever CV to strengthen your application before you apply.

Découvrir d'autres offres

Des milliers d'offres d'entreprises de premier plan vous attendent