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IT Risk Advisory - Senior Manager

CFGI

LondonAll jobs in London (1613)Full-timeDeadline:

This full-time position in London involves leading IT risk advisory projects for a diverse client base, including FTSE 100 and 250 companies, mid-cap firms, and start-ups. Day-to-day responsibilities include overseeing internal audit engagements, Sarbanes-Oxley compliance testing, and business process improvement initiatives. Senior Managers must approve project scopes, risk assessments, and testing procedures while reviewing control narratives and flow charts. The role requires preparing reports for audit committees, managing engagement economics, and developing relationships with client management and external auditors. Internally, the position contributes to firm leadership by supporting staff development, training, and the continuous improvement of the Risk Advisory team. Candidates should hold certifications such as ACA, ACCA, CISA, or CISM, paired with solid IT audit experience. Alternatively, an undergraduate degree in Computer Science, Information Systems Audit, or Management Information Systems may be accepted, provided the individual obtains certification within one year of joining. While not mandatory, a background in accounting with relevant qualifications like CIMA is preferred. The advert does not specify language requirements or detailed working arrangements beyond the London location. This role suits experienced consultants who are ready to take on leadership duties and drive business development with new and existing clients.
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