CFGI Logo

CFGI

IT Risk - Consultant

Sorry, this job was removed at 12:03 p.m. (GMT) on Tuesday, Jul 22, 2025
Be an Early Applicant
Hybrid
2 Locations
Hybrid
2 Locations

Similar Jobs

4 Hours Ago
Easy Apply
Remote or Hybrid
UK
Easy Apply
Senior level
Senior level
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Samsara seeks a Staff Software Engineer to lead technical design and architecture on the Fleet Safety team, improving driver safety through software for enterprise fleets. Responsibilities include developing applications, designing systems for event tracking, and addressing production issues.
Top Skills: C/C++GoJavaScriptPythonTypescript
4 Hours Ago
Easy Apply
Remote or Hybrid
UK
Easy Apply
Senior level
Senior level
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
As a Senior Software Engineer on the Global Compliance team, you'll develop systems for monitoring and reporting driver compliance, collaborating with team members across firmware, back-end, and mobile technologies.
Top Skills: AIGoGraphQLJavaJavaScriptMachine LearningPythonReactReact NativeTypescript
4 Hours Ago
Remote or Hybrid
United Kingdom
Mid level
Mid level
HR Tech • Information Technology • Professional Services • Sales • Software
Lead and mentor a customer success team, driving customer engagement, retention, and satisfaction while managing client relationships and executing success strategies.
Top Skills: AtsGainsightHrisSalesforceTableau
CFGI consultants work as part of a team with other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
 
Duties include:
·       Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments
·       Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures
·       Analysing IT information
·       Interviewing client contacts
·       Identifying areas for improvement and value-add
·       Developing relationships with client contacts
·       Assisting with managing engagement economics
 
Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team.
 
Ideal candidates will possess the following:
 
·       Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree
·       Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
·       Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams
·       Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
·       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

What you need to know about the Edinburgh Tech Scene

From traditional pubs and centuries-old universities to sleek shopping malls and glass-paneled office buildings, Edinburgh's architecture reflects its unique blend of history and modernity. But the fusion of past and future isn't just visible in its buildings; it's also shaping the city's economy. Named the United Kingdom's leading technology ecosystem outside of London, Edinburgh plays host to major global companies like Apple and Adobe, as well as a growing number of innovative startups in fields like cybersecurity, finance and healthcare.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account