IT Risk Advisory - Consultant at CFGI (UK) Limited
CFGI (UK) Limited · London, England
- Occupation group: Software & IT
- Licensed sponsor: CFGI (UK) Limited
Employer on register 23 October 2026
From the advert
IT Risk Advisory – Consultant
CFGI Consultants work as part of a team with other CFGI professionals, our clients, and their external auditors or other professional services firms across a variety of IT Risk Advisory engagements.
Our work may include IT Internal Audit, SOX implementation and testing, attestation and certification readiness, business process improvement, compliance assessments, and other technology risk initiatives.
Roles & Responsibilities:
As a Consultant, you will support project teams across all stages of client engagements. Responsibilities may include:
Performing IT controls testing and documenting results.
Preparing process narratives, flowcharts, and other documentation used in audit, compliance, and risk assessments.
Drafting engagement scopes, project plans, risk assessments, testing approaches, and specific procedures.
Analysing IT-related information and supporting documentation.
Interviewing client contacts to understand processes, systems, risks, and controls.
Identifying opportunities for process improvement and additional value for clients.
Developing strong working relationships with client contacts.
Assisting with engagement planning, delivery, and economics.
Supporting internal training, team initiatives, and the continued development of CFGI’s Risk Advisory practice.
What you must have:
3–5 years of experience in public accounting or industry performing IT audit, systems implementation, information security, or related technology risk work.
What sets you apart:
Experience performing IT controls testing and documenting IT processes, risks, and controls.
Experience supporting IT audit, SOX, compliance, information security, or other technology risk assessments.
Experience preparing risk assessments, testing approaches, project plans, or related audit and advisory documentation.
Experience working with IT General Controls and technology-related control environments.
Experience participating in client interviews and developing…
Advert text as supplied by the employer's job board; it may be a shortened extract.
Summary
IT Risk Advisory - Consultant at CFGI (UK) Limited in London. CFGI (UK) Limited is listed on the Home Office register of licensed sponsors (23 October 2026). Read the full job advert and apply on the employer's or job board's site. A sponsor licence means the employer is on the Home Office register. It does not mean this role is sponsored. Check with the employer. This is not immigration advice.
Read the full advert and apply
A sponsor licence means the employer is on the Home Office register. It does not mean this role is sponsored. Check with the employer. This is not immigration advice.