IT Audit, Cybersecurity & Risk Senior Manager

Baker Tilly•Tewksbury, MA

2d•$160,000 - $299,030•Hybrid

About The Position

Baker Tilly is a leading advisory, tax and assurance firm. Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. This is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT offers upward career trajectory, flexibility in how and where work is done, and meaningful relationships with clients, teammates and leadership. This role involves joining a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory. The ideal candidate will want to continue to expand their work experiences and hone their skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls. They will crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where hard work and creativity will be rewarded. The role is best suited for someone who does their best work when part of a talented, down-to-earth team that thrives in collaboration and enjoys working together, and who feels valued when provided the resources and support to continually sharpen technical skills and build their career.

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) required
8+ year(s) experience with 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
U.S Citizenship Required

Nice To Haves

Experience as a client serving professional for a consulting firm desired

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.
Oversee 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.
Produce 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.
Lead professional and effective presentations to internal and external audiences.
Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal of acquiring new clients, projects, and revenue.
Invest in your professional development individually and through participation in firm wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Enjoy friendships, social activities and team outings that encourage a work-life balance.