UK IT Risk Senior Manager Senior 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 Senior Managers lead project teams and interact with clients and their external auditors (or other professional service firms) on all aspects of engagements, including: -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; and -Business development with new and existing clients.
Furthermore, Senior Managers are seen as part of the Firm's leadership and have internal.
An undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar relevant degree will be considered in lieu of formal qualification (non-certified hires are required to become certified within 1 year from the date of hire) -Undergraduate degree in Accounting, ACA, ACCA, or CIMA combined with solid accounting experience are preferred but not requ.