Baker Tilly US
IT Audit, Cybersecurity & Risk Advisory Senior
Baker Tilly US, Minneapolis, Minnesota, United States, 55400
IT Audit, Cybersecurity & Risk Advisory Senior
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IT Audit, Cybersecurity & Risk Advisory Senior
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Baker Tilly US Overview
Baker Tilly is a leading advisory, tax, and assurance firm, providing clients with a coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds 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 standards. Baker Tilly US, LLP is a licensed CPA firm that provides attest services. Baker Tilly Advisory Group, LP, and its subsidiaries offer tax and business advisory services. They are not licensed CPA firms. Please discuss your work location with a Baker Tilly talent acquisition professional to understand the requirements for your role. Baker Tilly is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, veteran status, gender identity, sexual orientation, or other protected categories. Unsolicited resumes sent through our website or email are property of Baker Tilly and are not subject to agency fees. Agencies must have a formal agreement to work with us. Responsibilities
Job Description:
Are you interested in joining a fast-growing consulting and accounting firm? Do you want to be part of a dynamic team providing exceptional IT risk advisory services? Consider joining Baker Tilly as an
IT Audit, Cybersecurity & Risk Senior Consultant . Our Risk Advisory practice offers services to assess risks, develop strategies, and help clients achieve their goals through expertise in risk, governance, internal audit, compliance, IT, and cybersecurity. You will enjoy this role if you want to expand your experience, work in a growing firm, and be part of a collaborative team that values your development and work-life balance. What You Will Do
Work with client executives to understand their businesses and manage financial and operational risks, especially related to technology: Develop industry knowledge through client interactions Provide strategic recommendations for process improvements Assist in implementing new controls addressing key risks Assess and optimize IT risks across cybersecurity, governance, compliance, and business continuity Review processes and controls against industry frameworks, identifying gaps Develop audit programs and conduct internal audits and IT control assessments in areas like IT strategy, cybersecurity, third-party risk, ITGC, and compliance Draft reports and summaries, maintaining documentation per industry standards Build client relationships and communicate effectively Present findings to internal and external audiences Continue developing technical skills and industry knowledge Support team growth and development, fostering a positive work environment, and maintaining a healthy work-life balance. Qualifications
Bachelors degree in management, computer information systems, computer science, or related fields Preferred certifications: CISA, CISSP, CISM, CIA, or CPA Minimum 2 years experience in IT audit or cybersecurity Experience working with clients in a consulting environment is a plus Strong analytical, technical, problem-solving, and communication skills Additional Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Accounting
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Join to apply for the
IT Audit, Cybersecurity & Risk Advisory Senior
role at
Baker Tilly US Overview
Baker Tilly is a leading advisory, tax, and assurance firm, providing clients with a coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds 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 standards. Baker Tilly US, LLP is a licensed CPA firm that provides attest services. Baker Tilly Advisory Group, LP, and its subsidiaries offer tax and business advisory services. They are not licensed CPA firms. Please discuss your work location with a Baker Tilly talent acquisition professional to understand the requirements for your role. Baker Tilly is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, veteran status, gender identity, sexual orientation, or other protected categories. Unsolicited resumes sent through our website or email are property of Baker Tilly and are not subject to agency fees. Agencies must have a formal agreement to work with us. Responsibilities
Job Description:
Are you interested in joining a fast-growing consulting and accounting firm? Do you want to be part of a dynamic team providing exceptional IT risk advisory services? Consider joining Baker Tilly as an
IT Audit, Cybersecurity & Risk Senior Consultant . Our Risk Advisory practice offers services to assess risks, develop strategies, and help clients achieve their goals through expertise in risk, governance, internal audit, compliance, IT, and cybersecurity. You will enjoy this role if you want to expand your experience, work in a growing firm, and be part of a collaborative team that values your development and work-life balance. What You Will Do
Work with client executives to understand their businesses and manage financial and operational risks, especially related to technology: Develop industry knowledge through client interactions Provide strategic recommendations for process improvements Assist in implementing new controls addressing key risks Assess and optimize IT risks across cybersecurity, governance, compliance, and business continuity Review processes and controls against industry frameworks, identifying gaps Develop audit programs and conduct internal audits and IT control assessments in areas like IT strategy, cybersecurity, third-party risk, ITGC, and compliance Draft reports and summaries, maintaining documentation per industry standards Build client relationships and communicate effectively Present findings to internal and external audiences Continue developing technical skills and industry knowledge Support team growth and development, fostering a positive work environment, and maintaining a healthy work-life balance. Qualifications
Bachelors degree in management, computer information systems, computer science, or related fields Preferred certifications: CISA, CISSP, CISM, CIA, or CPA Minimum 2 years experience in IT audit or cybersecurity Experience working with clients in a consulting environment is a plus Strong analytical, technical, problem-solving, and communication skills Additional Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Accounting
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