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Posted 2y ago•London, England

IT Risk Advisory - Manager

MiddleOn-site (London)€5,900 – €7,800 / mo
Job Description
IT Risk Advisory - Manager   CFGI Managers work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as professionals across CFGI from Consultant through Partner. Managers lead project teams and deliver IT risk advisory engagements spanning IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other compliance and risk assessments.   Roles & Responsibilities: Lead IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other IT risk and compliance assessments. Review IT controls testing, process narratives, flowcharts, procedures, and supporting documentation across client engagements. Define and approve engagement scope, project plans, risk assessments, testing approaches, and specific audit or assessment procedures. Identify control gaps, improvement opportunities, and practical recommendations that add value for clients. Prepare reports, presentations, and other client-ready materials communicating findings and recommendations. Prepare for and participate in Audit Committee and senior management meetings. Develop and manage relationships with client management, external auditors, and other professional service firms. Manage project teams, engagement delivery, timelines, and engagement economics. Support business development activities with new and existing clients. Coach and develop CFGI team members throu

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