IT Audit, Cybersecurity & Risk Manager (SOC Focus)
Baker Tilly•Frisco, TX
•$105,000 - $191,500
About The Position
Baker Tilly is hiring an IT Audit, Cybersecurity & Risk Manager for its Risk Advisory practice, with a focus on SOC. The practice helps clients assess risks, develop strategies, and achieve business objectives through expertise in risk, governance, internal audit, compliance, IT, and cybersecurity. The role works with client executives and management teams to understand their businesses and manage financial, operational, and technology risks. It involves client-facing advisory and audit work across varied technology environments, as well as supporting team development and the growth of client relationships.
Requirements
- Four-year degree.
- Five years of experience.
- Tier 1 or Tier 2 certification.
Nice To Haves
- Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program.
- CISA, CISSP, CISM, CIA, or CPA certification(s).
- Five or more years of experience in IT audit or cybersecurity.
- Experience performing SOC and SOX audits.
- Experience as a client-serving professional for a consulting firm.
- Strong analytical, technical, and problem-solving skills, with attention to detail.
- Strong verbal and written communication, collaboration, and time-management skills.
Responsibilities
- Develop knowledge of clients’ businesses and industries through direct client interaction and work on multiple aspects of engagements.
- Assess clients’ business systems and identify and manage financial, operational, and technology risks.
- Provide strategic recommendations for business and process improvements based on clients’ operations, processes, and objectives.
- Assist clients with implementing processes and controls that address key risks.
- Assess, manage, and optimize IT risk across cybersecurity, IT strategy and governance, regulatory and compliance requirements, and business continuity.
- Review client processes and controls against industry frameworks, identify design and execution gaps, and communicate issues and recommendations.
- Manage the development of audit programs and the execution of internal audits and IT control assessments covering IT governance, operations, continuity and disaster recovery, cybersecurity, third-party risk, ITGC and application controls, SOC reporting, and regulatory compliance.
- Prepare executive summaries and final client reports, and document and review engagement work papers in accordance with accepted internal audit methodologies.
- Build client relationships and communicate effectively to provide superior client service.
- Deliver professional presentations to internal and external audiences.
- Continue developing knowledge of technology environments, platforms, applications, and tools.
- Help manage client engagement staffing, billings and collections, and client profitability.
- Build relationships internally and externally with clients and the community.
- Pursue professional development through individual effort and firm learning programs.
- Support team members’ growth and professional goals through the Baker Tilly Care and Teach philosophy.
Benefits
- Comprehensive compensation and benefits package for eligible employees.
- Career growth opportunities and flexibility in how and where work is done.
- Firm-wide learning and development programs.
- Team outings and social activities that encourage work-life balance.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
