Baker Tilly US
Baker Tilly US is hiring: IT Audit, Cybersecurity & Risk Manager (HITRUST) in Mi
Baker Tilly US, Minneapolis, MN, US, 55400
IT Audit, Cybersecurity & Risk Manager (HITRUST)
4 days ago – Be among the first 25 applicants.
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Pay Found in Job Post
Base pay range: $123,840.00/yr – $234,770.00/yr
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 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 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 to learn more.
• Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for the opportunity you are exploring.
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.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP employee e‑mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Responsibilities
As an IT Audit, Cybersecurity & Risk Manager (HITRUST), you will:
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 processes and systems.
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 clients’ business, systems and risks, providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery.
Review clients’ processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing 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 your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
Invest in your professional development individually and through participation in firm‑wide learning and development programs.
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
Bachelor’s degree in accounting, finance, or a related program.
CPA, CISA or CISSP designation(s) required.
5+ years’ experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls with a focus on IT related subject matter (e.g., SOC 1/2 exams, HITRUST, HIPAA, NIST CSF, NIST 800‑53).
Experience performing HITRUST engagements preferred; open to candidates willing to obtain HITRUST certification in the future.
Experience with Security+ preferred.
Experience with cloud audit experience and certifications preferred.
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 $123,840 to $234,770. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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