Baker Tilly US
IT Audit, Cybersecurity & Risk Advisory Senior
Baker Tilly US, Kenmore, New York, United States
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 world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP 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. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Responsibilities
Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory. As an IT Audit, Cybersecurity & Risk Senior Consultant, provide a full spectrum of services to help clients assess risks, develop strategies to compete in a changing business environment, and achieve goals with deep knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. Offer upward career trajectory, flexibility in how and where work is done, and meaningful relationships with clients, teammates and leadership. You Will Enjoy This Role If You want to expand your work experiences and hone your skills as an IT risk professional in compliance, cybersecurity, and internal controls You seek to be part of a fast growing, entrepreneurial risk consulting practice with rewarded hard work and creativity You thrive in a collaborative, down-to-earth team that values relationships You value resources and support to continuously sharpen your technical skills and build your career What You Will Do Work closely with client executives and management to understand their business and manage financial and operational risks within their systems to ensure technology risks are managed Develop in-depth knowledge of clients’ businesses and industries through direct client interaction and engagement work Think independently and strategically about clients’ business, systems and risks, and provide recommendations for improvements Assist in implementing new processes and controls addressing key risks Assess and optimize IT risk across areas including cybersecurity, IT strategy and governance, regulatory and compliance requirements, and business continuity Review processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations Assist in developing audit programs and executing internal audits and IT control assessments in areas such as IT strategy/governance, IT operations, business continuity, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regulatory/compliance requirements Draft executive summaries and final reports; document and review engagement work papers per internal audit methodologies Act as a trusted advisor, build client relationships, and deliver superior client service Facilitate professional presentations to internal and external audiences Continue to develop knowledge across diverse technology environments and tools Demonstrate a commitment to growth through external and internal education and cross-training opportunities Use entrepreneurial skills to network and build relationships with clients Support the growth and development of team members following Baker Tilly Care and Teach philosophy Engage in team activities and events that support work-life balance Qualifications
Bachelor’s degree in management, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related field Certifications preferred: CISA, CISSP, CISM, CIA, or CPA 2+ years of experience with IT audit or cybersecurity Experience as a client-serving professional for a consulting firm 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. Other
Seniority level: Mid-Senior level • Employment type: Full-time • Job function: Accounting/Auditing and Finance • Industries: Accounting
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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 world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP 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. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Responsibilities
Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory. As an IT Audit, Cybersecurity & Risk Senior Consultant, provide a full spectrum of services to help clients assess risks, develop strategies to compete in a changing business environment, and achieve goals with deep knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. Offer upward career trajectory, flexibility in how and where work is done, and meaningful relationships with clients, teammates and leadership. You Will Enjoy This Role If You want to expand your work experiences and hone your skills as an IT risk professional in compliance, cybersecurity, and internal controls You seek to be part of a fast growing, entrepreneurial risk consulting practice with rewarded hard work and creativity You thrive in a collaborative, down-to-earth team that values relationships You value resources and support to continuously sharpen your technical skills and build your career What You Will Do Work closely with client executives and management to understand their business and manage financial and operational risks within their systems to ensure technology risks are managed Develop in-depth knowledge of clients’ businesses and industries through direct client interaction and engagement work Think independently and strategically about clients’ business, systems and risks, and provide recommendations for improvements Assist in implementing new processes and controls addressing key risks Assess and optimize IT risk across areas including cybersecurity, IT strategy and governance, regulatory and compliance requirements, and business continuity Review processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations Assist in developing audit programs and executing internal audits and IT control assessments in areas such as IT strategy/governance, IT operations, business continuity, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regulatory/compliance requirements Draft executive summaries and final reports; document and review engagement work papers per internal audit methodologies Act as a trusted advisor, build client relationships, and deliver superior client service Facilitate professional presentations to internal and external audiences Continue to develop knowledge across diverse technology environments and tools Demonstrate a commitment to growth through external and internal education and cross-training opportunities Use entrepreneurial skills to network and build relationships with clients Support the growth and development of team members following Baker Tilly Care and Teach philosophy Engage in team activities and events that support work-life balance Qualifications
Bachelor’s degree in management, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related field Certifications preferred: CISA, CISSP, CISM, CIA, or CPA 2+ years of experience with IT audit or cybersecurity Experience as a client-serving professional for a consulting firm 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. Other
Seniority level: Mid-Senior level • Employment type: Full-time • Job function: Accounting/Auditing and Finance • Industries: Accounting
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