IT Audit, Cybersecurity & Risk… at Baker Tilly US · Frisco

Summary: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage. They are seeking an IT Audit, Cybersecurity & Risk Experienced Consultant to help clients assess their risks and develop strategies in technology risk advisory. 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, including cybersecurity, 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 continuity and disaster recovery - Cybersecurity - Third party risk - ITGC and application controls - SOC reporting - Regulatory and compliance requirements - 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 Required Qualifications: - Bachelor's degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program - 1+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOX and SOC audits preferred - Excellent analytical, technical and problem solving skills, with strong attention to detail - Exceptional verbal and written communication, collaboration, and time management skills Preferred Qualifications: - CISA, CISSP, CISM, CIA, or CPA certification(s) preferred - Experience as a client serving professional for a consulting firm desired Required Skills: IT Audit, Cybersecurity, Risk Management, SOX Audits, SOC Audits, IT Strategy, Governance, Business Continuity, Disaster Recovery, Third Party Risk, ITGC, Application Controls, SOC Reporting, Regulatory, Compliance Requirements, CISA, CISSP, CISM, CIA, CPA, Analytical Skills Benefits: Comprehensive compensation and benefits package