Senior IT Audit & Cybersecurity Risk Consultant (SOC Focus)

Baker Tilly US; Frisco (TX); On-site; USD 101,230 - 151,870; Full time

Job summary

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) in Frisco, TX. You will help clients assess IT risks, design controls, and deliver assurance services across cybersecurity, governance, and IT operations.

Join a fast-growing risk advisory practice, collaborating with client leadership and delivering high-quality reports while developing expertise in SOC engagements and cloud audit within a team that values mentorship and career growth.

Qualifications

• Bachelor’s degree in management/computer information systems, computer science, AIS, CE, or related program.
• CISA, CISSP, CISM, CIA, or CPA certifications preferred.
• 3+ year(s) experience with IT audit or cybersecurity.
• Experience with SOC engagements preferred and cloud audit experience.

Responsibilities

• Work with clients to understand their IT risks and assist in identifying and managing financial and operational risks within client systems.
• Develop audit programs and execute IT governance, cybersecurity, and ITGC assessments.
• Draft executive summaries and final reports for delivery to clients.
• Present findings and recommendations to client leadership and engage in relationship management.

Skills

IT audit

Cybersecurity

Client service

Communication

Education

Bachelor’s degree in management/computer information systems, computer science, AIS, CE, or related program

CISA, CISSP, CISM, CIA, or CPA certifications

Job description

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) in Frisco, TX. You will help clients assess IT risks, design controls, and deliver assurance services across cybersecurity, governance, and IT operations.

Join a fast-growing risk advisory practice, collaborating with client leadership and delivering high-quality reports while developing expertise in SOC engagements and cloud audit within a team that values mentorship and career growth.