IT Risk & Cybersecurity Assurance Lead

Baker Tilly US; Frisco (TX); On-site; USD 123,840 - 234,770; Full time

Job summary

Baker Tilly US, LLP in Frisco, TX is seeking a seasoned risk advisory professional to join its fast-growing advisory and assurance practice. You will work with client executives to identify and manage financial and IT risks, lead engagements, and deliver strategic recommendations.

The role requires 5+ years in risk advisory or related auditing, CPA/CISA/CCSFP or CISSP, and experience with HITRUST, HIPAA, and NIST controls.

Qualifications

• Bachelor’s degree in accounting, finance, or related program.
• CPA, CISA, CCSFP or CISSP designation(s) required.
• 5+ years of risk advisory, internal/external audit, or IT risk experience.
• Experience with HITRUST, HIPAA, NIST CSF/800-53 preferred.
• Excellent analytical and communication skills.

Responsibilities

• Collaborate with client executives to identify and manage financial and IT risks.
• Lead engagements and deliver strategic recommendations to address risks.
• Develop client relationships and provide executive summaries.
• Support staffing, billing, and project profitability.

Skills

Risk advisory

Internal/external audit

IT controls

Cybersecurity awareness

Communication skills

Education

Bachelor’s degree in accounting/finance

CPA/CISA/CISSP designation(s)

Job description

Baker Tilly US, LLP in Frisco, TX is seeking a seasoned risk advisory professional to join its fast-growing advisory and assurance practice. You will work with client executives to identify and manage financial and IT risks, lead engagements, and deliver strategic recommendations.

The role requires 5+ years in risk advisory or related auditing, CPA/CISA/CCSFP or CISSP, and experience with HITRUST, HIPAA, and NIST controls.