[Remote] IT Risk - Senior Manager

Note: The job is a remote job and is open to candidates in USA. CFGI is a consulting firm that works closely with senior management of Fortune 500, mid-cap, and start-up companies. They are seeking a Senior Manager-level IT consultant to lead project teams, manage client relationships, and oversee IT audits, compliance assessments, and business process improvements. Responsibilities • 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 • Internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team Skills • Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience • 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) • Eight + 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 • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience Education Requirements • Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience. Company Overview • CFGI is a corporate finance and financial consulting firm that specializes in complex accounting, reporting, tax, and compliance issues. It was founded in 2000, and is headquartered in Boston, Massachusetts, USA, with a workforce of 501-1000 employees. Its website is http://www.cfgi.com/. Apply tot his job Apply To this Job