Baker Tilly US
IT Audit, Cybersecurity & Risk Advisory Senior
Baker Tilly US, Frisco, Texas, United States, 75034
IT Audit, Cybersecurity & Risk Advisory Senior
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 (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
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 clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
Think independently and strategically about your clients’ business, systems and risks, providing recommendations for business and process improvements based on knowledge gained relative to the client’s operations, processes and business 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 areas such as IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and 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 across various 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 contribution to organizational goals and career development.
Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients.
Support the growth and development of team members through Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Engage in team activities and events that support a healthy work-life balance.
Qualifications
Bachelor’s 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.
2+ years of IT audit or cybersecurity experience.
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.
Other details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Accounting
Information about location and postings for related roles is provided for context. 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.
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Responsibilities
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 clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
Think independently and strategically about your clients’ business, systems and risks, providing recommendations for business and process improvements based on knowledge gained relative to the client’s operations, processes and business 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 areas such as IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and 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 across various 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 contribution to organizational goals and career development.
Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients.
Support the growth and development of team members through Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Engage in team activities and events that support a healthy work-life balance.
Qualifications
Bachelor’s 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.
2+ years of IT audit or cybersecurity experience.
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.
Other details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Accounting
Information about location and postings for related roles is provided for context. 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.
#J-18808-Ljbffr