IT Risk Advisory - Manager 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 - Manager
CFGI Managers work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as professionals across CFGI from Consultant through Partner. Managers lead project teams and deliver IT risk advisory engagements spanning IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other compliance and risk assessments.
Roles & Responsibilities:
Lead IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other IT risk and compliance assessments.
Review IT controls testing, process narratives, flowcharts, procedures, and supporting documentation across client engagements.
Define and approve engagement scope, project plans, risk assessments, testing approaches, and specific audit or assessment procedures.
Identify control gaps, improvement opportunities, and practical recommendations that add value for clients.
Prepare reports, presentations, and other client-ready materials communicating findings and recommendations.
Prepare for and participate in Audit Committee and senior management meetings.
Develop and manage relationships with client management, external auditors, and other professional service firms.
Manage project teams, engagement delivery, timelines, and engagement economics.
Support business development activities with new and existing clients.
Coach and develop CFGI team members through engagement feedback, training, and day-to-day leadership.
Contribute to internal projects, team development, training initiatives, and the continual improvement of the Risk Advisory practice.
What you must have:
5+ years of experience in audit or advisory roles performing IT audit, systems implementation, information security, or related IT risk work.
What sets you apart:
Experience leading or reviewing IT audit, IT controls, SOX compliance, information security, or related technology risk…
Advert text as supplied by the employer's job board; it may be a shortened extract.
Summary
IT Risk Advisory - Manager 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.