Manager of Risk Assurance

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The Judge Group, Inc.
Accounting, Consulting, Controls Design, Database, Data Warehouse, HTTP, Manager, Management, Project, Risk Management, SOX
Full Time, Full Time
Work from home not available Travel not required

Job Description

Location: Philadelphia, PA
Salary: Competitive
The Judge Group has an immediate need for a Risk Assurance Manager for a direct client. The position is a full time role in the Philadelphia area. Below is the full job description for the role. If you are interested in applying please send your resume directly to Will O-Connor at the Judge Group -

- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including:

-Controls design, optimization and assurance services over finance, compliance and operational processes
-Controls design and optimization services associated with system implementations and upgrades
-Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
-Third party assurance and other opinion services
-IT risk and control audit readiness services in support of regulatory compliance audits
-Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements
-Performing readiness assessments for service organizations that may need an opinion level report in the future
-Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level
-Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation

Position/Program Requirements
Minimum Year(s) of Experience: 5 years of IT controls auditing, consulting and/or implementing IT controls solutions

Minimum Degree Required: Bachelor's degree in one of the following: Accounting,- Finance/Economics, Management- Information Systems,- Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.

Certification(s) Required: CPA, CIA or CISA

    This job and many more are available through The Judge Group. Find us on the web at

    Company Information

    The Judge Group is a privately-owned, leading professional services firm. What does that mean? It means we provide technology, talent and learning solutions to businesses around the globe, and we're great at it. Our expertise is positioned at the crossroads of people and technology—two of the most important aspects of successful business today.
    Dice Id : cxjudgpa
    Position Id : 573669

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