IT Audit, Cybersecurity & Risk Senior Manager

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.Visit bakertilly.com or join the conversationon LinkedIn, Facebook and Instagram.  

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Baker Tilly is an equalopportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

 

Responsibilities

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? 

Would you like the ability to join a highly dynamic team focused on providing exceptional clientservicein the areaofinformational technologyrisk advisory? 

If yes, consider joiningBaker Tilly (BT) as anITAudit, Cybersecurity&RiskSeniorManager!OurRisk Advisorypractice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, andachieve their goals and objectives. All of this isaccomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. 

As one of the fastest growing firms in the nation, BThas the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership whotruly care about you and your development. 

Does thisdescribe you? 

• You want tocontinue toexpand your work experiencesandhone your skills asanIT risk professional in the areas ofcompliance, cybersecurity, andinternal controls. 

• Youcrave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard workand creativity will be rewarded 

• You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration andtruly enjoys working together 

• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your careernow, for tomorrow 

Whatyou will do: 

• Work closely with client executives and management teams to understand their businesses andassist inidentifying andmanaging financial and operational risks within their business systems to ensure technology risks are managed: 

• Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement 

• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gainedrelative to the client’s operations,processes and business objectives 

• Provide strategic businessadviceto clients byassisting in the implementation of new processes and controls that address keyrisks  

• Assess,manage andoptimize information technology risk across a wide range of areas, includingcybersecurity,ITstrategy and governance, IT regulatory and compliance requirements, and business continuity. 

• Review clients' processes and controls against industry frameworks,identifying gaps in design and execution, and communicating issues and recommendations to clients 

• Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of: 

• IT strategy and governance 

• IT operations, business continuity and disaster recovery 

• Cybersecurity 

• Third party risk 

• ITGC and application controls 

• SOC reporting  

• Regulatory and compliance requirements 

• Produce comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papersin accordance with industry-accepted internal auditmethodologies 

• Act as a valued business advisor, buildrelationships and communicate effectively with the client to provide superior client service 

• Leadprofessional andeffective presentations to internal and externalaudiences 

• Continue to develop your knowledge and experience working with a variety of technology environments, platforms,applications and tools/utilities 

• Manage client engagement staffing, billings/collections, and ensure client profitability targets are met

•  Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal ofacquiring new clients, projects, and revenue 

• Invest in your professional development individually and through participation in firm wide learning and development programs 

• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals 

• Enjoy friendships, social activities and team outings that encourage a work-life balance 

Qualifications

Successful candidates will have:  

• 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

• 8+ year(s) experience with IT audit or cybersecurity

• Experience as a client serving professional for a consulting firm desired

• Excellent analytical, technical and problem solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills

• U.S Citizenship Required 

#LI-hybrid  

#LI-LF

The pay rate range for this job position is $160,000 to $299,030. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.