IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

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

Benefits offered by this job

Comprehensive compensation package

Opportunities for education and training

Work-life balance and team outings

Job summary

Baker Tilly US is seeking an IT risk professional in Philadelphia with a background in IT audit and cybersecurity. This role involves identifying and managing financial and operational risks, conducting audits, and providing strategic recommendations for client business improvement.

The ideal candidate has a Bachelor's degree in a related field, relevant certifications, and over three years of experience. Baker Tilly offers a supportive team environment focused on professional growth and collaboration.

Qualifications

• Bachelor's degree in a relevant field required.
• 3+ years of experience in IT audit or cybersecurity.
• CISA, CISSP, CISM, CIA, or CPA certifications preferred.

Responsibilities

• Work with client teams to identify and manage technology risks.
• Conduct internal audits and IT control assessments.
• Build relationships and provide superior client service.

Skills

IT audit

cybersecurity

analytical skills

communication

Education

Bachelor's degree in management/computer information systems, computer science, accounting information systems, or related

Tools

Cloud audit

Job description

What You Will Do

• 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 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 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

What You Will Enjoy

• You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls
• You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
• You do your best work when you are part of a talented, down-to‑earth team that thrives in collaboration and truly enjoys working together
• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow

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
• 3+ year(s) 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 experience 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 job position is $85,910 to $162,890. 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. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

EEO Statement

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.