IT Audit & Cyber Risk Manager - SOC Focus

Baker Tilly US; Tewksbury (MA); On-site; USD 108,000 - 190,000; Full time

Job summary

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Manager (SOC Focus) to join its Risk Advisory practice in the United States. You will assess IT risk across cybersecurity, governance, compliance, and business continuity, working with client executives to improve controls and processes.

You will lead audits, develop programs, and deliver executive summaries while mentoring staff and growing client relationships in a fast-paced, entrepreneurial consulting environment.

Qualifications

• 4 year degree is required.
• Five (5) years of experience are required.
• CISA, CISSP, CISM, CIA, or CPA certifications are required.
• 5+ years experience with IT audit or cybersecurity; SOC and SOX audits preferred.

Responsibilities

• Understand client business and help identify and manage IT risks.
• Provide strategic IT risk recommendations and controls.
• Draft executive summaries and client reports.
• Develop audit programs for IT governance, operations, cybersecurity, third-party risk, and regulatory compliance.
• Grow client relationships and contribute to firm growth.

Skills

IT risk

Client management

Analytical thinking

Communication

Problem solving

Education

4 year degree

Tools

SOC audits

ITGC

Job description

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Manager (SOC Focus) to join its Risk Advisory practice in the United States. You will assess IT risk across cybersecurity, governance, compliance, and business continuity, working with client executives to improve controls and processes.

You will lead audits, develop programs, and deliver executive summaries while mentoring staff and growing client relationships in a fast-paced, entrepreneurial consulting environment.