SOX Compliance Lead

2 days ago


London, Greater London, United Kingdom CFGI Full time

As a Risk Advisory Manager at CFGI, you will have the opportunity to lead multiple concurrent SOX projects in various maturity stages. You will be responsible for scheduling and managing teams/individuals of various staff levels based upon project need and scope.

Technical Acumen
  • Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls.
  • Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping.


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