{"id":2732582,"url":"https://alion.io/job/cfgi-it-risk-advisory-manager-2","title":"IT Risk Advisory - Manager","company":{"id":672933,"name":"CFGI","domain":"cfgi.com","url":"https://alion.io/company/cfgi","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Lever","truth_index":{"grade":"A","score":91,"open_postings":81,"ghost_share":0.074,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":838,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Management","role_family":"Management","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":100000,"max_usd":180000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":673},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"HIPAA","optional":false},{"name":"ISO 27001","optional":false},{"name":"PCI DSS","optional":false},{"name":"SOC 2","optional":false},{"name":"IAM","optional":true}],"status":"live","first_seen_at":"2022-01-06T17:13:31Z","employer_posted_date":"2022-01-06","last_verified_at":"2026-10-17T15:44:10Z","board_verified":true,"closed_at":null,"days_open":1744,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":1744},"description":"IT Risk Advisory - Manager\nCFGI, founded in 2000, is a dynamic and fast-growing financial consulting firm, serving as the trusted partner to CFOs and their organizations. We help clients tackle complex challenges across accounting, financial reporting, transactions, risk management, regulatory compliance, and digital transformation. We blend deep technical expertise with a hands-on, entrepreneurial approach to help the world’s leading companies move forward with confidence. We are actively expanding our IT Risk Advisory practice and seeking experienced professionals ready to deliver measurable impact for clients across a variety of industries.\nWe are seeking a results-driven Manager to lead IT risk advisory engagements for clients across a variety of industries. Managers oversee day-to-day engagement delivery, mentor Consultants, collaborate with senior client stakeholders, and serve as trusted advisors in delivering IT internal audit, SOX compliance, technology risk, cybersecurity governance, and IT controls advisory services.\nWhat you might expect:\nLead IT internal audit, IT SOX compliance, and technology risk advisory engagements across a variety of industries.\nManage IT General Controls (ITGCs), SOX compliance, SOC reporting, IT risk assessments, cybersecurity governance, and technology compliance engagements.\nReview IT process documentation, including process narratives, flowcharts, risk and control matrices, testing documentation, and audit workpapers.\nLead engagement planning, including project scopes, risk assessments, testing strategies, project plans, and audit procedures.\nIdentify opportunities to strengthen IT governance, internal controls, cybersecurity, and operational effectiveness while developing practical recommendations for clients.\nDevelop and present client-ready reports, executive presentations, and Audit Committee materials.\nManage project workstreams, engagement economics, timelines, budgets, and client deliverables.\nMentor Consultants by providing technical guidance, coaching, and performance feedback.\nParticipate in proposal development, client relationship management, recruiting, and business development initiatives.\nWhat you must have:\n5-9 years of experience in IT audit, IT risk advisory, information security, systems implementation, public accounting, consulting, and/or corporate IT risk.\nExperience leading IT internal audit, IT SOX compliance, IT General Controls (ITGCs), information security, SOC reporting, or technology risk engagements.\nExperience applying IT governance and control frameworks, including SOX ITGCs, COSO, SOC 1, and/or SOC 2.\nWhat sets you apart:\nExperience leading IT internal audit, SOX compliance, technology risk, cybersecurity governance, or compliance assessments.\nExperience developing and reviewing IT process documentation, including process narratives, flowcharts, risk and control matrices, audit workpapers, and testing documentation.\nExperience performing or leading IT control design assessments, walkthroughs, testing procedures, remediation activities, and technology control improvement initiatives.\nExperience applying cybersecurity and IT governance frameworks such as ISO 27001, NIST Cybersecurity Framework (CSF), COBIT, HIPAA, FAIR, PCI DSS, or similar regulatory and compliance standards.\nExperience leading project teams, managing engagement economics, mentoring junior professionals, and serving as a primary point of contact for client stakeholders.\nExperience contributing to proposal development, business development, or practice initiatives.\nNice to have:\nCISA, CIA, CISSP, CPA, Security+, or other relevant professional certification.\nBachelor’s degree in Computer Science, Information Systems, Information Technology, Cybersecurity, Management Information Systems, Accounting, or a related field.\nMBA or other relevant graduate degree.\nExperience supporting ERP implementations, cloud environments, identity and access management (IAM), governance, risk and compliance (GRC) technologies, or technology transformation initiatives.\nWho thrives here:\nExcellent interpersonal, written, and verbal communication skills with the ability to build relationships across client and engagement teams.\nProactive in identifying client needs and developing trusted client relationships.\nHighly organized with the ability to manage multiple workstreams and competing priorities.\nStrong analytical and structured problem-solving abilities.\nEntrepreneurial, self-motivated, adaptable, ethical, and dependable.\nHigh energy with a commitment to delivering exceptional client service while mentoring and developing junior team 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