IT Risk, Cybersecurity & Audit Lead

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

Job summary

Baker Tilly Advisory Group, LP in Frisco, TX seeks an experienced IT audit professional to assess and manage IT risks, including cybersecurity, governance, and regulatory compliance, across client environments.

The role emphasizes direct client interaction, risk assessment, and delivering strategic recommendations. Strong analytical skills and ability to contribute to SOC and SOX audits are preferred.

Qualifications

• 4 year degree.
• Five (5) years of experience.
• 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+ years experience with IT audit or cybersecurity, SOC and SOX audits preferred.

Responsibilities

• Work with client executives and management to identify and manage financial and operational risks within business systems.
• Develop knowledge of clients’ businesses and industries through direct client interaction on engagements.
• Provide strategic business advice by implementing new processes and controls addressing key risks.
• Draft executive summaries and final reports in line with internal audit methodologies.
• Assist with staffing, billings/collections, and ensuring client profitability targets are met.

Education

Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program

Tools

CISA

CISSP

CISM

CIA

CPA

Job description

Baker Tilly Advisory Group, LP in Frisco, TX seeks an experienced IT audit professional to assess and manage IT risks, including cybersecurity, governance, and regulatory compliance, across client environments.

The role emphasizes direct client interaction, risk assessment, and delivering strategic recommendations. Strong analytical skills and ability to contribute to SOC and SOX audits are preferred.