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About the Role

Join Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) within our dynamic Risk Advisory practice. This role offers the opportunity to assess risks, develop strategies, and achieve client goals through deep expertise in risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms, BT provides upward career trajectory, flexibility, and meaningful relationships.

Responsibilities

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing 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 gained relative to the client’s operations, processes and business objectives.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize information technology risk across a wide range of areas, IT general controls, financial account and auditing, IT strategy 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.
Assist in 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 process, key reports (IPE), automated controls, ITGC and application controls, and regulatory and compliance requirements, specifically Sarbanes Oxley.
Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development.
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients.
Enjoy friendships, social activities and team outings that encourage a work-life balance.

Requirements

Bachelor’s degree in accounting, management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program.
CISA, CIA, or CPA certification(s) preferred.
1+ year(s) experience with IT audit, previous experienced performing SOC audits preferred.
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 skill.

Skills

IT audit
Cybersecurity
Risk advisory
Compliance
Internal controls
IT strategy and governance
IT operations
Business process
Key reports (IPE)
Automated controls
ITGC
Application controls
Regulatory and compliance requirements
Sarbanes Oxley
Business continuity
SOC audits

Location

Remote
Hybrid

Work Type

Full-time

Experience Level

Experienced

Education Level

Bachelor's degree

Salary/Compensations

$85,910 to $162,890 (National)
$102,000 to $162,890 (California)

Benefits

Comprehensive compensation and benefits package

About the Company

Baker Tilly is a leading advisory, tax and assurance firm with a genuine coast-to-coast and global advantage in major regions of the U.S. and international financial centers.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP provide professional services through an alternative practice structure.
Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services.
Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services and are not licensed CPA firms.
Baker Tilly is an independent member 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 conversation on LinkedIn, Facebook and Instagram.

Equal Opportunity

Baker Tilly is an equal opportunity/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.