IT Risk & SOX Advisory Pro

CFGI; Greater London; On-site; GBP 50,000 - 80,000; Full time

Job summary

CFGI is seeking an experienced IT Audit professional to join its Risk Advisory team in the United Kingdom. You will perform IT controls testing, draft scope, and interact with clients and their auditors to deliver quality assessments.

The ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST. You will work in a collaborative team across engagements.

Qualifications

• 3–5 years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security.
• Pursuing official certification for CISA, CIA or other auditing certifications is valued.
• Strong communication skills, ability to work in teams.
• Solid knowledge of IT general controls, COSO, SOC 1 and SOC 2.

Responsibilities

• 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 and interviewing client contacts.
• Identifying areas for improvement and value‑add for clients.

Skills

IT audit

SOX ITGC

COSO framework

SOC 1/2

CISA/CIA progress

Interpersonal skills

Project management

InfoSec standards

Job description

CFGI is seeking an experienced IT Audit professional to join its Risk Advisory team in the United Kingdom. You will perform IT controls testing, draft scope, and interact with clients and their auditors to deliver quality assessments.

The ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST. You will work in a collaborative team across engagements.