IT Audit, Cybersecurity, and Risk Senior Manager

About the job

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 (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.

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.

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? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager!

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. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.

What You Will Do

1. 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.
2. Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
3. Think independently and strategically about your 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.
4. Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
5. 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.
6. Review clients’ processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
7. Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of 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.
8. Produce 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.
9. Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
10. Lead professional and effective presentations to internal and external audiences.
11. Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
12. Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
13. Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal of acquiring new clients, projects, and revenue.
14. Invest in your professional development individually and through participation in firm wide learning and development programs.
15. Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
16. Enjoy friendships, social activities and team outings that encourage a work-life balance.

Qualifications

Successful candidates will have:

• 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 certification(s) required.
• 8+ 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.
• U.S Citizenship Required.

Additional Information

For California, Colorado, New York and Washington: The compensation range for this role is $169,820 to $367,920. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

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