Baker Tilly US
IT Audit, Cybersecurity & Risk Advisory Senior
Baker Tilly US, Houston, Texas, United States, 77246
Overview
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a coast-to-coast and global advantage in major U.S. regions and in many of the world’s leading financial centers. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP provide professional services through an alternative practice structure in accordance with 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
Join as an IT Audit, Cybersecurity & Risk Senior Consultant in the Risk Advisory practice to help clients assess risks, develop strategies to manage risks, and achieve business objectives through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.
Work with client executives to understand their businesses and identify and manage financial and operational risks within business systems to ensure technology risks are managed.
Develop in-depth knowledge of clients’ businesses and industries through direct client interaction while working on multiple engagement aspects.
Provide strategic business assurance by assisting in the implementation of new processes and controls addressing key risks.
Assess 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, and communicate issues and recommendations to clients.
Assist in developing audit programs and executing internal audits and IT control assessments in areas such as IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, and SOC reporting.
Draft comprehensive executive summaries and final reports, and document engagement work papers in line with industry-accepted methodologies.
Act as a valued business advisor, build relationships, and communicate effectively with clients to provide superior client service.
Facilitate professional presentations to internal and external audiences and continue to develop knowledge across technology environments, platforms and tools.
Grow professionally through education, training, and cross-training opportunities to maximize contribution to organizational goals.
Network and build relationships with clients, and support the growth and development of team members.
What You Will Do
Work closely with client executives 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 clients’ businesses and industries by direct client interaction while working on multiple engagement aspects.
Provide strategic business assurance by helping implement new processes and controls addressing key risks.
Assess, manage and optimize IT risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity.
Review clients' processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations to clients.
Assist in drafting audit programs and executing internal audits and IT control assessments in IT strategy and governance, IT operations, cybersecurity, third party risk, ITGC and application controls, and SOC reporting.
Assist in drafting executive summaries and final reports and maintain engagement work papers.
Build client relationships and provide superior client service; facilitate presentations to internal and external audiences.
Continue to develop knowledge across a variety of technology environments, platforms, applications and tools.
Demonstrate a commitment to growth through education and training, and contribute to the team’s development and collaboration philosophy.
Leverage entrepreneurial skills to network internally and with clients, supporting team growth.
Qualifications
Bachelor’s degree in management, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program.
Certifications such as CISA, CISSP, CISM, CIA, or CPA are preferred.
2+ years of experience with IT audit or cybersecurity.
Experience as a client-serving professional for a consulting firm is desired.
Excellent analytical, technical and problem-solving skills with strong attention to detail.
Exceptional verbal and written communication, collaboration, and time management skills.
The compensation range for this role is $80,990 to $153,550. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
IsExpired: false
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Responsibilities
Join as an IT Audit, Cybersecurity & Risk Senior Consultant in the Risk Advisory practice to help clients assess risks, develop strategies to manage risks, and achieve business objectives through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.
Work with client executives to understand their businesses and identify and manage financial and operational risks within business systems to ensure technology risks are managed.
Develop in-depth knowledge of clients’ businesses and industries through direct client interaction while working on multiple engagement aspects.
Provide strategic business assurance by assisting in the implementation of new processes and controls addressing key risks.
Assess 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, and communicate issues and recommendations to clients.
Assist in developing audit programs and executing internal audits and IT control assessments in areas such as IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, and SOC reporting.
Draft comprehensive executive summaries and final reports, and document engagement work papers in line with industry-accepted methodologies.
Act as a valued business advisor, build relationships, and communicate effectively with clients to provide superior client service.
Facilitate professional presentations to internal and external audiences and continue to develop knowledge across technology environments, platforms and tools.
Grow professionally through education, training, and cross-training opportunities to maximize contribution to organizational goals.
Network and build relationships with clients, and support the growth and development of team members.
What You Will Do
Work closely with client executives 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 clients’ businesses and industries by direct client interaction while working on multiple engagement aspects.
Provide strategic business assurance by helping implement new processes and controls addressing key risks.
Assess, manage and optimize IT risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity.
Review clients' processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations to clients.
Assist in drafting audit programs and executing internal audits and IT control assessments in IT strategy and governance, IT operations, cybersecurity, third party risk, ITGC and application controls, and SOC reporting.
Assist in drafting executive summaries and final reports and maintain engagement work papers.
Build client relationships and provide superior client service; facilitate presentations to internal and external audiences.
Continue to develop knowledge across a variety of technology environments, platforms, applications and tools.
Demonstrate a commitment to growth through education and training, and contribute to the team’s development and collaboration philosophy.
Leverage entrepreneurial skills to network internally and with clients, supporting team growth.
Qualifications
Bachelor’s degree in management, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program.
Certifications such as CISA, CISSP, CISM, CIA, or CPA are preferred.
2+ years of experience with IT audit or cybersecurity.
Experience as a client-serving professional for a consulting firm is desired.
Excellent analytical, technical and problem-solving skills with strong attention to detail.
Exceptional verbal and written communication, collaboration, and time management skills.
The compensation range for this role is $80,990 to $153,550. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
IsExpired: false
#J-18808-Ljbffr