IT Audit, Cybersecurity & Risk Experienced Consultant

Contribute to Baker Tilly’s Risk Advisory practice by supporting IT audit, cybersecurity, and technology risk assessments with a SOC focus.

Responsibilities

• Partner with client executives and management to understand business operations and identify and manage financial and operational risks in business systems to help ensure technology risks are addressed.
• Build detailed knowledge of client businesses and industries through direct client interaction while supporting multiple workstreams across engagements.
• Apply independent, strategic thinking about clients’ business, systems, and risks; provide recommendations for business and process improvements aligned to client operations, processes, and objectives.
• Provide strategic advisory support by helping implement new processes and controls designed to mitigate key risks.
• Assess, manage, and optimize information technology risk across areas including IT general controls, financial accounts and auditing, IT strategy and governance, IT regulatory and compliance, and business continuity.
• Review client processes and controls against industry frameworks; identify gaps in design and execution and communicate issues and recommendations.
• Support development of audit programs and execution of internal audits and IT control assessments across:
  • IT strategy and governance
  • IT operations, business process, key reports (IPE), and automated controls
  • ITGC and application controls
  • Regulatory and compliance requirements, specifically Sarbanes Oxley
• Draft executive summaries and final reports for client delivery; document and review engagement work papers using industry-accepted internal audit methodologies.
• Serve as a business advisor by building relationships and communicating effectively to deliver strong client service.
• Expand expertise across technology environments, platforms, applications, and supporting tools/utilities.
• Continuously pursue growth through external and internal education, training, and cross-training to support organizational goals and ongoing career development.
• Use networking and relationship-building skills with internal teams and external clients.
• Participate in social activities and team outings that support work-life balance.

Requirements

• Bachelor’s degree in accounting, management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program.
• One (1) or more years of experience in IT audit; prior experience performing SOC audits is preferred.
• CISA, CIA, or CPA certifications preferred.
• Client-serving professional experience 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.

Location

• San Diego, CA (hybrid)

Location Status

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Pay Rate

• National pay rate range: $85,910 to $162,890 per year
• California pay rate range: $102,000 to $162,890 per year