Talent.com
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
6 days ago
Job type
  • Full-time
Job description

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 an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! 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

  • 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
  • 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

  • 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 certifications preferred
  • 2+ year(s) experience with control testing, SOC reporting, and IT Audit or cybersecurity
  • Experience with Cloud audit experience and certifications preferred
  • Experience as a client serving professional for a consulting firm desired
  • Excellent analytical, technical and problem solving skills, with strong attention to detail
  • Exceptional verbal and written communication, collaboration, and time management skills
  • The compensation range for this role is $80,990 to $153,550. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

    #LI-LF2

    #LI-hybrid

    Create a job alert for this search

    Cybersecurity Consultant • USA, Wisconsin, Milwaukee

    Related jobs
    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
    Full-time
    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. New York, London, San Francisco, Los Angele...Show more
    Last updated: 6 days ago
    Business Systems Team Lead - International

    Business Systems Team Lead - International

    Uline • Pleasant Prairie, WI, US
    Full-time
    Business Systems Team Lead - International.Uline Drive, Pleasant Prairie, WI 53158.Support the tech that takes Uline global! As Business Systems Team Lead, you’ll guide a talented team and play a k...Show more
    Last updated: 1 hour ago • Promoted • New!
    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
    Full-time
    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. New York, London, San Francisco, Los Angele...Show more
    Last updated: 4 days ago
    Business Systems Team Lead - International

    Business Systems Team Lead - International

    Uline, Inc. • Somers, WI, US
    Full-time
    Business Systems Team Lead - International.Uline Drive, Pleasant Prairie, WI 53158.Support the tech that takes Uline global! As Business Systems Team Lead, you’ll guide a talented team and pl...Show more
    Last updated: 27 days ago • Promoted
    Senior Customer Operations Manager

    Senior Customer Operations Manager

    Uline, Inc. • Bassett, WI, US
    Full-time
    Senior Customer Operations Manager.Fast, friendly, and customer-focused – that’s what makes Uline’s customer service legendary! As a Senior Customer Operations Manager, continue t...Show more
    Last updated: 30+ days ago • Promoted
    Risk Advisory Senior Consultant

    Risk Advisory Senior Consultant

    Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
    Full-time
    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. New York, London, San Francisco, Los Angele...Show more
    Last updated: 1 day ago
    IT Project Manager

    IT Project Manager

    Uline • Pleasant Prairie, WI, US
    Full-time
    Uline Drive, Pleasant Prairie, WI 53158.Are you a project leader? Do you enjoy seeing tasks through from start to finish? As an. Uline’s application development initiatives for our North American co...Show more
    Last updated: 1 hour ago • Promoted • New!
    IT Security Administrator

    IT Security Administrator

    Uline • Pleasant Prairie, WI, US
    Full-time
    Uline Drive, Pleasant Prairie, WI 53158.Safeguard systems for a growing North American enterprise! As a Uline IT Security Administrator, you’ll manage security controls, strengthen resilience and p...Show more
    Last updated: 20 days ago • Promoted
    Senior Business Systems Analyst - Finance

    Senior Business Systems Analyst - Finance

    Uline • Pleasant Prairie, WI, US
    Full-time
    Senior Business Systems Analyst - Finance.Uline Drive, Pleasant Prairie, WI 53158.Our people are our greatest asset! As a Senior Business Systems Analyst, you’ll serve as IT and analytical liaison ...Show more
    Last updated: 22 days ago • Promoted
    Franchise Audit Specialist

    Franchise Audit Specialist

    Uline • Pleasant Prairie, WI, US
    Full-time
    Uline Drive, Pleasant Prairie, WI 53158.As a Franchise Audit Specialist, you’ll ensure consistency across Uline’s North American warehouse operations to deliver the legendary customer experience we...Show more
    Last updated: 16 days ago • Promoted
    IT Audit, Cybersecurity & Risk Advisory Senior

    IT Audit, Cybersecurity & Risk Advisory Senior

    Baker Tilly Advisory Group, LP • USA, Wisconsin, Milwaukee
    Full-time
    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. New York, London, San Francisco, Los Angele...Show more
    Last updated: 30+ days ago
    Regional Safety Manager

    Regional Safety Manager

    Uline, Inc. • Waukesha, WI, US
    Full-time
    Pay from $130,000 to $160,000 per year.Find fulfillment in your Warehouse career - at Uline! As Regional Safety Manager at our main distribution center, direct safety programs for our network of U....Show more
    Last updated: 30+ days ago • Promoted
    CT Tech l Weekend Program

    CT Tech l Weekend Program

    Advocate Aurora • Burlington, WI, US
    Full-time +1
    Aurora Medical Center Burlington - 252 McHenry St.Advocate Health offers a comprehensive suite of Total Rewards : benefits and well-being programs, competitive compensation, generous retirement offe...Show more
    Last updated: 30+ days ago • Promoted
    Business Systems Analyst

    Business Systems Analyst

    Uline • Pleasant Prairie, WI, US
    Full-time
    Uline Drive, Pleasant Prairie, WI 53158.Our people are our greatest asset! As a Business Systems Analyst, you’ll serve as IT and analytical liaison to Uline’s Finance team, helping to ensure they’r...Show more
    Last updated: 22 days ago • Promoted
    Vice President - IT, Cybersecurity, Risk

    Vice President - IT, Cybersecurity, Risk

    Wisconsin Staffing • Milwaukee, WI, US
    Full-time
    Vice President, It - Cybersecurity, Risk & Compliance.Duties and Responsibilities of Job : Why Work at Rehlko We have met today's energy needs while planning for tomorrow's for over 100 years.Beginn...Show more
    Last updated: 1 day ago • Promoted
    Senior International Trade Compliance Specialist

    Senior International Trade Compliance Specialist

    Uline • Pleasant Prairie, WI, US
    Full-time
    Senior International Trade Compliance Specialist.Uline Drive, Pleasant Prairie, WI 53158.Interested in the global economy? Uline is North America's leading distributor of shipping, industrial and p...Show more
    Last updated: 17 days ago • Promoted
    International Trade Compliance Specialist

    International Trade Compliance Specialist

    Uline • Pleasant Prairie, WI, US
    Full-time
    International Trade Compliance Specialist.Uline Drive, Pleasant Prairie, WI 53158.Interested in the global economy? Uline is North America's leading distributor of shipping, industrial and packagin...Show more
    Last updated: 1 hour ago • Promoted • New!
    Regional Safety Manager

    Regional Safety Manager

    Uline • Pleasant Prairie, WI, US
    Full-time
    Pay from $130,000 to $160,000 per year.Find fulfillment in your Warehouse career - at Uline! As Regional Safety Manager at our main distribution center, direct safety programs for our network of U....Show more
    Last updated: 17 days ago • Promoted