IT Audit, Cybersecurity & Risk Advisory Consultant

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.  

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

 

Responsibilities

Are you interested in joining one of the fastest growing consulting and accounting firms in the country?

 

Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory?

 

If yes, consider joining Baker Tilly (BT) as a Cybersecurity and IT Audit Experienced Consultant! 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.  All of 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 has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

 

You will enjoy this role if:

• You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls

• You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded

• You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together

• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow 

​

What you will do:

• 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 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

    • SOC reporting

    • ITGC and application controls

    • Third party risk

    • Cybersecurity

    • IT operations, business continuity and disaster recovery​

• 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

• 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

Qualifications

Successful candidates will have:  

• Bachelor’s degree in accounting, accounting information systems, management information systems or related program

• 2+ year(s) experience with IT audit or cybersecurity

• Experience with cybersecurity frameworks including NIST and ISO 

• Experience as a client serving professional for a consulting firm desired

• Interest in or actively pursuing CISA or CISSP certifications highly preferred

• Excellent analytical, technical and problem solving skills, with strong attention to detail

• Exceptional verbal and written communication, collaboration, and time management skills

CAMPUS, BRS Consultant (Business Risk Services)

Are you looking to gain experience and jump-start your career in one of the fastest growing consulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory?

If yes, consider joining Baker Tilly (BT) as a Risk Advisory Business Risk Services Consultant! 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. All of 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 has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

 You will enjoy this role if you: 

• Desire to build your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics.

• Crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded 

• Do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together 

• Feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow 

As a Consultant, you will have the opportunity to: 

• Think strategically about your clients’ business, systems, and risks 

• Team with your clients to develop solutions to problems and drive positive change

• Work closely with client executives and management teams to understand their businesses and consult with them regarding risks and controls 

• Work as part of a team in a fast-paced environment with other bright, motivated professionals, and assist with the development of our growing team

Successful candidates will have:

• Be enrolled as a full-time student during the current school year in an Accounting, Business Management, or Finance related degree

• Availability to begin full time employment in Summer 20XX

• Outstanding academic performance required, with a preferred GPA of 3.0 or above

• Relevant internship, work experience and/or involvement with a professional organization

• The ability to work effectively in a team environment with all levels of client personnel

• Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving

• Organizational and analytical skills, initiative, adaptability

• Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.)

• Availability to travel as needed for client projects

• Eligibility to work in the U.S. without sponsorship

CAMPUS, CRS Consultant (Cyber Risk Services)

Are you looking to gain experience and jump-start your career in one of the fastest growing consulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory?

If yes, consider joining Baker Tilly (BT) as a Risk Advisory Cybersecurity Consultant! 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. All of 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 has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

You will enjoy this role if you:

• Desire to build your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics.

• Crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded

• Do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together

• Feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow

As a Consultant, you will have the opportunity to:

• Think strategically about your clients’ business, systems, and risks

• Team with your clients to develop solutions to problems and drive positive change  

• Build expertise on how to manager cybersecurity risks and implement controls to respond to those risks across a range of platforms.

• Work closely with client executives and management teams to understand their businesses and consult with them regarding risks and controls

• Work as part of a team in a fast-paced environment with other bright, motivated professionals, and assist with the development of our growing team

Successful candidates will have:

• Be enrolled as a full-time student during the current school year in an Accounting, Cybersecurity, Information Systems or Finance related degree

• Availability to begin full time employment in Summer 20XX

• Outstanding academic performance required, with a preferred GPA of 3.0 or above

• Relevant internship, work experience and/or involvement with a professional organization 

• The ability to work effectively in a team environment with all levels of client personnel

• Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving

• Organizational and analytical skills, initiative, adaptability

• Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.)

• Eligibility to work in the U.S. without sponsorship

• Availability to travel as needed for client projects