IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world4 leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Responsibilities

Job Description

• Are you interested in joining one of the fastest growing consulting and accounting firms in the country?
• Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory?
• Join Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant. Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. This is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.
• As one of the fastest growing firms in the nation, BT offers upward career trajectory, flexibility in how and where you work, and meaningful relationships with clients, teammates and leadership who support your development.
• You Will Enjoy This Role If

• You want to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls
• You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
• You work best in a talented, collaborative team that values working together
• You feel valued when provided with resources and support to continually sharpen your technical skills and build your career

• What You Will Do

• Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed
• Develop in-depth knowledge of clients8; businesses and industries by having direct client interaction while working on multiple aspects of an engagement
• Think independently and strategically about the client2s business, systems and risks, providing recommendations for business and process improvements based upon knowledge gained relative to the client2s operations, processes and objectives
• Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
• Assess, manage and optimize information technology risk across areas including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
• Review clients' processes and controls against industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to clients
• Assist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy and governance; IT operations, business continuity and disaster recovery; cybersecurity; third party risk; ITGC and application controls; SOC reporting; regulatory and compliance requirements
• Assist in drafting comprehensive executive summaries and final reports for delivery to the client, and document and review engagement work papers in accordance with industry-accepted internal audit methodologies
• Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
• Facilitate professional and effective presentations to internal and external audiences
• Continue to develop knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
• Demonstrate the desire to continually grow, learn and develop skills through external and internal education, training and cross-training opportunities to maximize personal contribution
• Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
• Enjoy friendships, social activities and team outings that encourage a work-life balance

Qualifications

• Bachelors degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
• CISA, CISSP, CISM, CIA, or CPA certifications preferred
• 3+ year(s) experience with IT audit or cybersecurity
• Experience as a client serving professional for a consulting firm desired
• Experience with SOC engagements preferred
• Experience with Cloud audit experience and certifications preferred
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills

The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant2s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

The national pay rate range is $85,910 to $162,890

In California: pay rate range is $102,000 to $162,890