Public Sector IT Internal Audit & Risk Senior Consultant

Baker Tilly • Washington DC, DC

6d • 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 you get your work done and meaningful relationships with clients, teammates and leadership.

Requirements

• Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program.
• 3+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls.
• 3+ year(s) experience with IT audit or cybersecurity.
• Previous experience performing public sector IT and cybersecurity audits, Virginia Information Technologies Agency (VITA) SEC530 IT security audits/assessments, NIST (e.g., 800-53 and CSF2.0) cybersecurity assessments, third party cybersecurity risk assessments, and SOC audits preferred.
• Knowledge of public sector operations broadly, specific knowledge or experience in a public sector setting - state or local government, public utility, transit, and/or K-12 schools.
• Excellent analytical, technical and problem solving skills, with strong attention to detail.
• Exceptional verbal and written communication, collaboration, and time management skills.
• Ability to go onsite to the client 2-3 days a week as needed.

Nice To Haves

• CISA, CISSP, CISM, CIA, or CPA certifications preferred.
• 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 processes and systems to ensure technology risks are managed.
• Develop in-depth knowledge of clients’ operations by having direct client interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients’ business processes, systems and risks providing recommendations for process improvements based upon knowledge gained relative to the client’s operations, processes and organizational objectives.
• Provide strategic assurance 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 methodologies.
• Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
• Facilitate 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.
• 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.
• 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.

Benefits

• Upward career trajectory
• Flexibility in how and where you get your work done
• Meaningful relationships with clients, teammates and leadership
• Resources and support to continually sharpen your technical skills and build your career

What This Job Offers

• Job Type: Full-time
• Career Level: Senior