SOC-Focused IT Audit, Cybersecurity & Risk Manager

Baker Tilly US; Philadelphia (Philadelphia County); On-site; USD 108,000 - 190,000; Full time

Job summary

Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Manager (SOC Focus) to join our Risk Advisory practice. You will partner with client executives to assess tech risk, design controls, and deliver SOC and IT governance recommendations across varied industries.

The role offers exposure to high-growth engagements, opportunity to mentor teams, and a collaborative culture that emphasizes professional development and client service excellence.

Qualifications

• 4 year degree.
• Five (5) years of experience.
• CISA, CISSP, CISM, CIA, or CPA certifications preferred.
• 5+ year(s) of IT audit or cybersecurity experience; SOC and SOX audits desired.

Responsibilities

• Work with client executives to identify and manage financial and operational risks in business systems.
• Assess and optimize information technology risk across cybersecurity, governance, and IT operations.
• Develop audit programs and execute IT control assessments including SOC reporting and regulatory compliance.
• Draft executive summaries and final reports for client delivery.
• Build relationships with clients and contribute to practice growth and knowledge sharing.
• Support staffing, billing, and profitability targets on engagements.

Skills

IT audit

Cybersecurity

Risk assessment

SOC focus

Client communication

Education

Bachelor's degree in IT/CS

Tools

SOC tooling

Job description

Baker Tilly US is seeking an IT Audit, Cybersecurity & Risk Manager (SOC Focus) to join our Risk Advisory practice. You will partner with client executives to assess tech risk, design controls, and deliver SOC and IT governance recommendations across varied industries.

The role offers exposure to high-growth engagements, opportunity to mentor teams, and a collaborative culture that emphasizes professional development and client service excellence.