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Jobs · Information Technology · Texas

IT Audit, Cybersecurity & Risk Experienced Consultant

Baker Tilly US · Frisco, TX · 2 mo ago
HybridInformation Technology$87k–$132k/yrFull-time

About the role

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 conversation on LinkedIn, Facebook and Instagram.

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
  • Audit and assess 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
  • Audit and 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
  • Build relationships and communicate effectively with the client to provide superior client service
  • Continuously 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
  • Network and build strong relationships internally and externally with clients

Requirements

  • 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) preferred
  • 1+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOX and 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 skills

Qualifications

  • Must have a valid driver’s license and reliable transportation
  • Must be able to pass a background check

Skills

  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Ability to work independently and as part of a team
  • Strong attention to detail
  • Ability to manage multiple tasks and projects simultaneously

Benefits

Baker Tilly offers a comprehensive compensation and benefits package to eligible employees. This includes:

  • Competitive salary range of $86,700 to $131,570
  • Health insurance coverage
  • Paid time off
  • Retirement savings plan
  • Professional development opportunities
  • Flexible work schedule
  • Employee assistance program

Pay

The pay rate range for this job position is $86,700 to $131,570. 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.

Schedule

Full-time position available.

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