IT Risk Director

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September 18

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CFGI

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Finance • Compliance • Cybersecurity

CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.

501 - 1000 employees

💸 Finance

📋 Compliance

🔒 Cybersecurity

📋 Description

• Lead project teams and interact with clients and external auditors on all aspects of engagements • Review IT controls testing, process narratives, flow charts, and procedures for assessments • Approve engagement scope, project plans, risk assessments, testing approach and procedures • Identify areas for improvement and deliver value-add recommendations • Prepare reports and presentations of findings and recommendations • Participate in Audit Committee and senior management meetings • Develop and manage relationships with client management • Manage engagement economics and business development with new and existing clients • Provide internal leadership responsibilities including staff development, training, and process improvement for Risk Advisory team

🎯 Requirements

• Certified CISA, CIA or other standard auditing certification (or obtain within 1 year if non-certified hire) • Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar (accepted in lieu of certification) • Undergraduate degree in Accounting, CPA and/or MBA preferred but not required • 7 to 12 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 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