IT Audit, Cybersecurity & Risk Manager (SOC Focus)

Baker Tilly International; Frisco (TX); On-site; USD 108,000 - 190,000; Full time

Job summary

Baker Tilly is a leading advisory, tax and assurance firm. We seek an experienced IT risk and cybersecurity professional to work with client executives, manage technology risk across systems, and provide strategic guidance on controls and process improvements.

You will draft executive summaries and help deliver SOC and SOX audits while developing industry knowledge through direct client interaction. The role requires a 4 year degree and 5+ years of IT audit or cybersecurity experience, with

Qualifications

• 4 year degree and five years of IT audit or cybersecurity experience.
• SOC and SOX audits experience preferred.
• Strong analytical, technical and communication skills.

Responsibilities

• Understand client business and manage IT risk across systems.
• Develop knowledge of client industries through direct interaction.
• Provide strategic advice for process improvements and controls.
• Draft executive summaries and reports for clients.
• Support engagement staffing and profitability targets.

Skills

Analytical skills

Communication skills

Time management

Problem solving

Education

4 year degree

Bachelor’s degree in MIS/CS/IS

CISA/CISSP/CISM/CIA/CPA certifications

Job description

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. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. 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.

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 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.
• Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
• Manage 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.
• 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.

Minimum Required Qualifications:

• 4 year degree
• Five (5) years of experience

Preferred 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 certification(s) required
• 5+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOC and SOX audits preferred
• 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

The pay rate range for this job position is $108,200, to $189,620. 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.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee email accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees.

In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

If you have a special request or need that requires accommodations to fully participate in interviewing or onboarding, please submit your request using the "Contact Us" feature on our Careers page. A member of our People Solutions team will follow up with you to discuss your specific needs.