IT Risk - Director
CFGIUnited States
Posted August 31, 2021
Full Time
About the Company
CFGI is a leading global accounting and business advisory firm founded in 2000. With over 1000 former Big 4 professionals, CFGI offers a wide range of services including RPA, valuation, technical consulting, corporate tax, and more. Distinctively, CFGI operates without the restrictions of auditor independence rules, positioning itself as an extension of clients' organizations to deliver long-term finance solutions.
Job Description
IT Risk Directors collaborate with senior management, audit committees, and clients to assess and improve IT controls, SOX compliance, and cybersecurity risks. They manage client engagements, develop reports, and manage internal team development. The role requires a strong understanding of IT auditing, SOX, and industry best practices.
Requirements
- Certified CISA, CIA, or other standard auditing certification
- Solid IT audit experience
- Undergraduate degree in a related field (or non-certified hire within 1 year)
- 7-12 years of experience in public accounting and/or industry performance of IT audit, systems implementations, or Information Security
- Excellent interpersonal, written, and oral communication skills
- Strong analytical and critical thinking abilities
- Strong project management skills