IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

Baker Tilly US; Frisco (TX); On-site; USD 85,910 - 162,890; Full time

Job summary

Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Frisco, Texas. The role emphasizes client service in IT risk, governance, and compliance. You will work with clients to manage technology risks and recommend improvements.

The position requires a bachelor's degree, three years of relevant experience, and preferred certifications like CISA or CISSP. The company offers a competitive salary range of $85,910 to $162,890 along with a comprehensive benefits package.

Qualifications

• Bachelor’s degree in management, computer information systems, or related program.
• Three or more years of experience with IT audit or cybersecurity.
• Certifications like CISA, CISM, CISSP, or CPA preferred.

Responsibilities

• Identify and manage financial and operational risks in client business systems.
• Develop client-specific knowledge through direct interaction.
• Assist in implementing processes and controls addressing key risks.

Skills

IT audit experience

Cybersecurity knowledge

Analytical skills

Verbal communication

Problem-solving

Education

Bachelor’s degree in a related field

Tools

HITRUST certifications

Cloud audit experience

Job description

Position Overview

Baker Tilly is an advisory, tax, and assurance firm seeking an IT Audit, Cybersecurity & Risk Senior Consultant to join our Risk Advisory practice. The role focuses on providing client service in information technology risk, governance, internal audit, compliance, and cybersecurity.

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 systems to ensure technology risks are managed.
• 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 clients’ business, systems and risks, providing recommendations for business and process improvements based on the client’s operations and objectives.
• Provide strategic business assurance 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.
• Review clients’ processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
• Assist in 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
  • 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.
• 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.
• Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross‑training opportunities to maximize personal contribution to the organizational goals and ongoing career development.
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients.
• 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.

Qualifications

• 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 certifications preferred.
• Three (3+) years of experience with IT audit or cybersecurity.
• Experience performing HITRUST engagements preferred; open to candidates willing to obtain HITRUST certification in the future.
• Experience as a client‑serving professional for a consulting firm desired.
• Experience with cloud audit and certifications preferred.
• Excellent analytical, technical and problem‑solving skills with strong attention to detail.
• Exceptional verbal and written communication, collaboration and time‑management skills.

Compensation

The pay rate range for this position is $85,910 to $162,890. Actual compensation is influenced by a variety of factors including applicant skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

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.