Executive IT Audit, Cybersecurity & Risk Leader

Baker Tilly Advisory Group, LP; Philadelphia (Philadelphia County); On-site; USD 124,000 - 235,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Philadelphia is seeking an IT Audit, Cybersecurity & Risk Manager (HITRUST) to join its Risk Advisory practice. You will work with client executives to assess risks, implement controls, and strengthen IT governance across cyber and regulatory requirements.

The role offers exposure to HITRUST, SOC 1/2, HIPAA, and cloud audits, with opportunities to advance within a fast-growing firm known for client service and collaborative culture.

Qualifications

• 4 year degree
• Five (5) years of experience
• CPA, CISA, CCSFP or CISSP designation(s) required
• Bachelor's degree in accounting, finance, or a related program
• 5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls with focus on IT related subject matter (e.g., SOC 1/2 Exams, HITRUST, HIPAA, NIST CSF, NIST 800-53) Experience performing HITRUST engagements preferred.

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 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 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
• 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 your 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

Skills

Analytical skills

Communication

Attention to detail

Education

4 year degree

Bachelor's degree in accounting/finance

Job description

Baker Tilly Advisory Group, LP in Philadelphia is seeking an IT Audit, Cybersecurity & Risk Manager (HITRUST) to join its Risk Advisory practice. You will work with client executives to assess risks, implement controls, and strengthen IT governance across cyber and regulatory requirements.

The role offers exposure to HITRUST, SOC 1/2, HIPAA, and cloud audits, with opportunities to advance within a fast-growing firm known for client service and collaborative culture.