IT Risk - Consultant
London, United Kingdom
Corporate Finance Group Inc
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: 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 Interviewing client contacts Identifying areas for improvement and value-add Developing relationships with client contacts 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: Strong progress towards obtaining More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: