IT Risk - Manager
CFGIColorado, United States
Posted January 6, 2022
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
CFGI Managers in the IT Risk advisory team work with Fortune 500, mid-cap, and start-up companies on IT audits, SOX testing, and assessments. They lead project teams, interact with clients, and assist with internal responsibilities. The role involves reviewing IT controls, process narratives, and creating reports.
Requirements
- Certified CISA, CIA or other standard auditing certification
- Solid IT audit experience
- Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar (or equivalent certification)
- Undergraduate degree in Accounting, CPA and/or MBA (or equivalent)
- 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
- Strong technical skills with SOX IT General Controls, COSO, SOC 1, and SOC 2 knowledge
- 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