IT Risk Manager at CFGI

📋 Description

• Review IT controls testing, narratives, flow charts for assessments
• Approve engagement scope, plans, risk assessments, testing approaches
• Identify improvement opportunities and value-add
• Prepare reports or presentations of findings and recommendations
• Prepare for and participate in Audit Committee or senior meetings
• Develop and manage relationships with client management
• Manage engagement economics
• Business development with new and existing clients

🎯 Requirements

• ACA/ACCA/CISA/CISM or equivalent certs with IT audit exp
• 5+ years in IT audit, advisory, or information security
• Excellent interpersonal, written, and oral communication; team player
• Strong SOX ITGC, COSO, SOC 1 and SOC 2 knowledge
• Awareness of ISO 27001, GDPR and related standards
• Strong analytical and critical thinking abilities
• Entrepreneurial, self-motivated, ethical and dependable