IT Risk Advisory - Senior Manager

About the role

The Senior Manager will lead project teams and work closely with senior management of FTSE 100/250, mid-cap, and start-up companies. The role involves managing IT internal audit, SOX compliance, attestation readiness, and business process improvement projects. Senior Managers are expected to act as firm leaders, contributing to staff development and business growth.

Responsibilities

• 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

Required skills

• IT Audit
• SOX IT General Controls
• COSO
• SOC 1
• SOC 2
• Project Management

Nice to have

• ISO 27001
• GDPR
• Accounting

Qualifications

• Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar
• Undergraduate degree in Accounting

Certifications

• ACA
• ACCA
• CISA
• CISM
• CIMA

About the Company

CFGI is a professional services firm that works with senior management of FTSE 100/250, mid-cap, and start-up companies.