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CFGI

Financial Risk Advisory - Consultant

Reposted One Month AgoSaved
Hybrid
London, England, GBR
Mid level
Mid level
Consulting • Financial Services
Perform SOX/internal audit and operational reviews: map processes, create control narratives and RCMs, design and execute tests, document results, draft reports, and recommend remediation.
Top Skills: CosoMicrosoft VisioSoc 1Soc 2Sox
CFGI Logo
CFGI

IT Risk Advisory - Consultant

Reposted One Month AgoSaved
Hybrid
London, England, GBR
Mid level
Mid level
Consulting • Financial Services
Work on IT internal audit, SOX implementation and testing, attestation readiness, and compliance assessments. Perform IT controls testing, create process narratives and flowcharts, draft scope and test plans, analyze IT data, interview clients, identify improvements, support engagement economics, and help build internal training and team processes.
Top Skills: CosoFairHipaaIso 27001NistSoc 1Soc 2Sox It General Controls
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