IT Audit, Cybersecurity & Risk Senior Consultant

bakertilly; Irvine (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Baker Tilly in Irvine, CA is seeking an IT risk professional focused on compliance, cybersecurity, and internal controls to help clients strengthen their technology risk management programs.

You will work directly with client executives, develop deep knowledge of client businesses, and provide strategic assurance through implementing new processes and controls that mitigate key risks. This role offers collaboration within a fast-growing risk advisory practice.

Qualifications

• Experience in IT risk, compliance, cybersecurity and internal controls.
• Ability to interact with client executives and management.
• Strong analytical and problem-solving skills.

Responsibilities

• Collaborate with client executives to identify and manage technology risks in business systems.
• Develop deep knowledge of clients’ businesses and industries through direct engagement on multiple engagements.
• Provide strategic recommendations for business and process improvements based on client operations and objectives.
• Assist in the implementation of processes and controls to address key risks.
• Assess IT risk across cybersecurity, IT governance, regulatory/compliance requirements, and business continuity.

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.

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

Responsibilities

You will enjoy this role if:

• 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

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 p roviding 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 cont