IT Audit, Cybersecurity & Risk Senior Consultant

Join Baker Tilly’s Risk Advisory practice as a Senior Consultant focused on IT audit, cybersecurity, and risk advisory with an SOC reporting emphasis.

Responsibilities

• Partner with client executives and management teams to understand business context and help identify and manage financial and operational risks within business systems
• Build working knowledge of client organizations and industries through direct client interaction across multiple engagement workstreams
• Apply independent, strategic thinking to client systems and risks and provide recommendations for business and process improvements
• Support strategic business assurance by assisting with implementation of new processes and controls tied to key risks
• Assess, manage, and optimize information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
• Review client processes and controls against industry frameworks to identify gaps in design and execution, then communicate issues and recommendations
• Contribute to internal audit programs and IT control assessments including:
  • 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
• Draft executive summaries and final reports, and document/review engagement work papers using industry-accepted internal audit methodologies
• Serve as a business advisor by building client relationships and communicating to deliver strong client service
• Deliver professional presentations to internal and external audiences
• Expand experience across technology environments, platforms, applications, and tools/utilities
• Invest in skill development through external/internal education, training, and cross-training to support organizational goals and career growth
• Use relationship-building and networking to grow internal and external professional connections
• Support team growth using the Baker Tilly Care and Teach philosophy and help associates pursue professional goals
• Participate in team activities that support work-life balance

Requirements

• 4 year degree
• Three (3) years of experience
• Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program
• 3+ year(s) experience with control testing, SOC reporting, and IT Audit or cybersecurity
• Excellent analytical, technical, and problem solving skills with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills
• CISA, CISSP, CISM, CIA, or CPA certifications preferred
• Experience with Cloud audit experience and certifications preferred
• Experience as a client serving professional for a consulting firm desired

Location and Salary

• Location: Milwaukee, WI (hybrid)
• Compensation: USD 85,910 - 162,890 per yearly

Benefits

• Comprehensive compensation and benefits package for eligible employees