Baker Tilly US is hiring: IT Audit, Cybersecurity & Risk Manager (HITRUST) in Te

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. 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. Responsibilities Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? As an IT Audit, Cybersecurity & Risk Manager (HITRUST), work 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 through direct client interaction while working on multiple aspects of engagements. Think independently and strategically about clients’ business, systems and risks and provide recommendations for business and process improvements based on client operations and objectives. Provide strategic business advice by assisting in the implementation of new processes and controls addressing key risks. Assess, manage and optimize information technology risk across cybersecurity, IT strategy and governance, IT regulatory/compliance requirements, and business continuity/disaster recovery. Review clients' processes and controls against industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to clients. Draft comprehensive executive summaries and final reports for delivery to clients, and document engagement work papers per internal audit methodologies. Act as a trusted business advisor, build relationships and communicate effectively with clients to provide superior client service. Facilitate professional and effective presentations to internal and external audiences. Develop knowledge and experience across various technology environments, platforms, applications and tools. Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met. Leverage entrepreneurial skills to network and build relationships with clients and the community. Invest in professional development through firm-wide learning and development programs. Support the growth and development of team members through Baker Tilly Care and Teach philosophy. Promote work-life balance through team activities and a collaborative environment. Qualifications Bachelor’s degree in accounting, finance, or a related program CPA, CISA or CISSP designation(s) required 5+ years of experience in risk advisory, internal/external audit, business process reengineering, and/or internal controls with IT focus (e.g., SOC 1/2, 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+ is preferred Experience with cloud audit experience and certifications is preferred Experience as a client-serving professional for a consulting firm is desirable 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. Seniority level Mid-Senior level Employment type Full-time Job function Information Technology Industries Accounting We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr