Manager

Job description

IT Risk Manager Manager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Managers lead project teams and interact with clients and their external auditors (or other professional service firms) on all aspects of engagements, including: Furthermore, Managers have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team. - 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...