IT Governance and Compliance Specialist

3 days ago


London, Greater London, United Kingdom CFGI Full time
Job Overview

We are seeking a seasoned IT Governance and Compliance Specialist to join our team at CFGI. In this role, you will work closely with senior management to ensure compliance with regulatory requirements and industry standards.

  • You will lead project teams and interact with clients and their external auditors on all aspects of engagements, including reviewing IT controls testing, process narratives, flow charts or procedures.
  • Approving engagement scope, project plans, risk assessments, testing approach and specific procedures.
  • Identifying areas for improvement and value-add.
  • Preparing reports or other appropriately styled presentations of findings and recommendations.

In addition to your technical expertise, you will possess excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams.



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