Baker Tilly
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
USA TX Frisco · Senior
Sponsorship not specified$101k-$152kDetected 13 hours ago
CybersecurityAccountingAuditingRecruitingLeadershipCommunicationCollaborationProblem SolvingTime ManagementPublic SpeakingInternal AuditCISSP
About the role
- 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.
Responsibilities
- Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives.
- Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement
- 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
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
- Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
- Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
- Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
Requirements
- 3+ year(s) experience with IT audit or cybersecurity
- Experience as a client serving professional for a consulting firm desired
Nice to have
- IT strategy and governance
- IT operations, business continuity and disaster recovery
- Third party risk
- ITGC and application controls
- Regulatory and compliance requirements
- Assist in drafting 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
- Facilitate professional and effective presentations to internal and external audiences
- Enjoy friendships, social activities and team outings that encourage a work-life balance
Compensation
- Actual compensation is influenced by a variety of relevant factors including but not limited to applicant's skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location.
Benefits
- You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Company info
- All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.
Equal opportunity
- Baker Tilly is an equal opportunity/affirmative action employer.
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This listing is sourced directly from Baker Tilly's careers page and normalized into a canonical job model.