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Baker Tilly · 1 month ago

IT Audit, Cybersecurity & Risk Experienced Consultant

USA TX Frisco

Full-time

Onsite

Entry Level

1+ years exp

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 informational technology risk advisory, with a focus on compliance, cybersecurity, and internal controls.

AccountingConsulting

H1B Sponsor Likely

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

Qualification

IT auditCybersecurityRisk managementCISA certificationCISSP certificationCISM certificationCIA certificationCPA certificationAnalytical skillsProblem solvingCommunication skillsCollaborationTime management

Required

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

CISA, CISSP, CISM, CIA, or CPA certification(s) preferred

Experience as a client serving professional for a consulting firm desired

Company

Baker Tilly

Glassdoor3.8

At Baker Tilly, we care about you and the impact you make. That’s why we’re fully committed to your journey, wherever your ambitions take you.

Founded in 1987

London, England, GBR

10001+ employees

https://www.bakertilly.global/

H1B Sponsorship

Baker Tilly has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2025 (7)

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