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IT Audit - Risk Assurance Senior Associate

The Judge Group San Jose Full-Time
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Our client is currently seeking a IT Audit - Risk Assurance Senior Associate 
Please email Email blocked - click to apply with updated resume if qualified, local and interested 


Qualifications & Requirements:
  • Demonstrates thorough knowledge in the creation of project solutions, current hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance officers, Audit Committees and Risk Management personnel.
  • Proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO. 
  • Proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements: 
  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
  • Generally Accepted Accounting Principles 
  • Financial and operational fraud risk management
  • Anti-fraud internal controls
  • IT general and process controls, including Data Privacy and IT security
  • Anti-corruption and anti-bribery 
  • Auditor Independence
  • Minimum of 3 years or more relevant public IT audit experience (IT auditing, consulting and/or implementing) and have successfully passed all parts of the required primary credential exam (CPA, CISA or CIA).


Skills required

Securities (Finance)
Financial Analysis
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Job ID: 602444


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The Judge Group is a privately owned, leading professional services firm with nearly 50 years of experience in providing technology, talent, and learning solutions. Our services are successfully delivered through a network of more than 35 offices in the United States, Canada, and India. The Judge Group serves more than 47 Fortune 100 companies and is responsible for 7,000 professionals on assignment annually across a wide range of industries.

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