Strategic IT Audit & Cybersecurity Risk Leader

Baker Tilly Advisory Group, LP; Tewksbury (MA); On-site; USD 124,000 - 235,000; Full time

Job summary

Baker Tilly Advisory Group, LP is a leading advisory firm seeking an IT Audit, Cybersecurity & Risk Manager (HITRUST) to join its Risk Advisory practice in the United States. You will engage with client executives to assess risks, design controls, and deliver comprehensive reports.

Qualifications include a 4-year degree, 5+ years in risk advisory or internal/external audit, and CPA/CISA/CCSFP/CISSP designations. The role offers a clear career path within a fast-growing firm.

Qualifications

• 4 year degree required.
• Five (5) years of experience in risk advisory or IT audit.
• CPA, CISA, CCSFP or CISSP designation(s) required.

Responsibilities

• Work closely with client executives to understand their businesses and assess financial and IT risks across processes and systems.
• Develop in-depth knowledge of clients' businesses and industries through direct engagement.
• Provide strategic advice by implementing new processes and controls addressing key risks.
• Assess, manage and optimize information technology risk, including cybersecurity, IT governance, and regulatory requirements.
• Draft executive summaries and final reports, and present findings to clients.

Skills

CPA/CISA/CCSFP/CISSP

Education

4 year degree

Bachelor's degree in accounting/finance/related

Job description

Baker Tilly Advisory Group, LP is a leading advisory firm seeking an IT Audit, Cybersecurity & Risk Manager (HITRUST) to join its Risk Advisory practice in the United States. You will engage with client executives to assess risks, design controls, and deliver comprehensive reports.

Qualifications include a 4-year degree, 5+ years in risk advisory or internal/external audit, and CPA/CISA/CCSFP/CISSP designations. The role offers a clear career path within a fast-growing firm.