Manager

🕒 April 21

🏢🏡 London – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

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CFGI

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💸 Finance

📋 Compliance

🔒 Cybersecurity

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.

📋 Description

• Manager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies • Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments • 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 • Business development with new and existing clients • Internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team.

🎯 Requirements

• Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience • Five + 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