IT Risk - Consultant

Corporate Finance Group Inc.; London; On-site; GBP 125,000 - 150,000; Full time

Job summary

An established industry player is seeking a motivated IT Audit Consultant to join its dynamic team. In this role, you will engage with clients and external auditors to enhance compliance and improve business processes. Your expertise in IT controls and auditing standards will be essential as you perform assessments and identify areas for improvement. This position offers a unique opportunity to grow your skills while contributing to impactful projects in a collaborative environment. If you are self-motivated and passionate about delivering quality client service, this role is an excellent fit for you.

Qualifications

• 3-5 years in IT audit or information security with strong technical skills.
• Progress towards CISA or CIA certification is preferred.

Responsibilities

• Perform IT controls testing and create process narratives.
• Draft project plans and risk assessments.
• Develop relationships with client contacts.

Skills

IT Audit

Interpersonal Skills

Analytical Skills

Communication Skills

Project Management

Critical Thinking

Education

CISA Certification

CIA Certification

University Degree

Tools

SOX IT General Controls

COSO

SOC 1

SOC 2

ISO 27001

NIST Standards

HIPAA

FAIR

Job description

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:

1. Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments
2. Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures
3. Analysing IT information
4. Interviewing client contacts
5. Identifying areas for improvement and value-add
6. Developing relationships with client contacts
7. 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:

1. Strong progress towards obtaining official certification for CISA, CIA or other standard auditing certification will be considered in lieu of university degree
2. Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
3. Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams
4. Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
5. Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards
6. Effective analytical and critical thinking abilities
7. Entrepreneurial nature, self-motivated, ethical, and dependable
8. Strong project management skills
9. High energy with a commitment to quality client service
10. Very strong performance within a team dynamic