Senior IT Risk & Cybersecurity Consultant

Baker Tilly International; Frisco (TX); On-site; USD 82,000 - 133,000; Full time

Job summary

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Frisco, TX. You will join a growing advisory team focused on IT risk, cybersecurity, governance and compliance, delivering high-value assurance to clients.

You will work with executives to understand their businesses, assess risks, and implement controls and improvements across technology environments. Strong communication and analytical skills are essential.

Qualifications

• 4 year degree required.
• 3+ years of IT audit or cybersecurity experience.
• CISA, CISSP, CISM, CIA or CPA certifications preferred.
• Excellent analytical, technical and problem solving skills.
• Exceptional verbal and written communication, collaboration, and time management skills.

Responsibilities

• Work with client executives to understand business and assist in identifying financial and operational IT risks.
• Develop knowledge of clients’ industries and advise on risk-based controls and process improvements.
• Assess and optimize IT risk across cybersecurity, governance, regulatory compliance and business continuity.
• Review ITGCs, application controls, third-party risk, SOC reporting and related IT controls.
• Draft executive summaries and deliver final reports documenting work papers.
• Build relationships with clients to provide superior service and contribute to project outcomes.

Skills

IT audit experience

Cybersecurity

Client service

Communication

Time management

Education

Bachelor’s degree in MIS/CS/Accounting IT or related field

Job description

Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Frisco, TX. You will join a growing advisory team focused on IT risk, cybersecurity, governance and compliance, delivering high-value assurance to clients.

You will work with executives to understand their businesses, assess risks, and implement controls and improvements across technology environments. Strong communication and analytical skills are essential.