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

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

Baker Tilly Advisory Group, LP • USA, Texas, Frisco
30+ 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

    Senior Consultant • USA, Texas, Frisco

    Related jobs
    Senior Principal Cybersecurity Engineer, Incident Response

    Senior Principal Cybersecurity Engineer, Incident Response

    GM Financial • Arlington, TX, United States
    Full-time
    Hybrid work environment : 4 days onsite and 1 day remote.Why GM Financial Cybersecurity?.Innovation isn't just a talking point at GM Financial, it's how we operate. By joining our team, you'll work i...Show more
    Last updated: 2 hours ago • Promoted • New!
    Cyber - Digital Identity SME - Senior - Consulting - Location OPEN

    Cyber - Digital Identity SME - Senior - Consulting - Location OPEN

    EY • Dallas, TX, United States
    Full-time
    At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Director, IT Audit and Compliance

    Director, IT Audit and Compliance

    Cotality • USA, Texas, Dallas
    Full-time
    At Cotality, we are driven by a single mission-to make the property industry faster, smarter, and more people-centric.Cotality is the trusted source for property intelligence, with unmatched precis...Show more
    Last updated: 30+ days ago
    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

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

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    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: 28 days ago
    Senior Director of Cyber Risk Management

    Senior Director of Cyber Risk Management

    AmerisourceBergen Corporation (Cencora) • Carrollton, TX, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 28 days ago • Promoted
    U.S. IT Director, Risk

    U.S. IT Director, Risk

    Texas Staffing • Dallas, TX, US
    Full-time
    Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking b...Show more
    Last updated: 1 day ago • Promoted
    Cybersecurity Architect

    Cybersecurity Architect

    GM Financial • Arlington, TX, United States
    Full-time
    Opportunity to work in a hybrid model : Potential to work 4 days onsite and 1 day remote.Why GM Financial Cybersecurity?. Innovation isn't just a talking point at GM Financial, it's how we operate.By...Show more
    Last updated: 2 hours ago • Promoted • New!
    IT Audit, Cybersecurity & Risk Advisory Senior

    IT Audit, Cybersecurity & Risk Advisory Senior

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    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
    Risk Management Consultant

    Risk Management Consultant

    Syntricate Technologies • Irving, TX, US
    Full-time
    The contractor will report to the Head of Macro Scenario Design.S / He will help scenario design team in the firm-wide economic scenario generation and other stress testing processes, including CECL,...Show more
    Last updated: 30+ days ago • Promoted
    Risk Management - Auto Risk Acquisitions Strategic Analytics - Senior Associate

    Risk Management - Auto Risk Acquisitions Strategic Analytics - Senior Associate

    Chase • Plano, TX, US
    Full-time
    Bring your expertise to JPMorgan Chase.As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a respo...Show more
    Last updated: 1 day ago • Promoted
    Internal Audit & Risk Advisory Manager

    Internal Audit & Risk Advisory Manager

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    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: 23 days ago
    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    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: 28 days ago
    Risk Advisory Senior Consultant

    Risk Advisory Senior Consultant

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    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: 23 days ago
    Senior Director, Cybersecurity Operating Office

    Senior Director, Cybersecurity Operating Office

    AmerisourceBergen Corporation (Cencora) • Richardson, TX, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 27 days ago • Promoted
    Risk, Enterprise Risk, Senior Analyst, Dallas

    Risk, Enterprise Risk, Senior Analyst, Dallas

    Goldman Sachs • Dallas, TX, US
    Full-time
    Goldman Sachs Risk Division Job.Goldman Sachs is a leading global financial institution that delivers a broad range of financial services to a large and diversified client base that includes corpor...Show more
    Last updated: 22 days ago • Promoted
    Director, Cyber and Tech Risk Execution

    Director, Cyber and Tech Risk Execution

    Capital One • Plano, TX, United States
    Full-time +1
    Director, Cyber and Tech Risk Execution.Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we drea...Show more
    Last updated: 10 days ago • Promoted
    Cybersecurity Consultant (OT, ICS, IOT)

    Cybersecurity Consultant (OT, ICS, IOT)

    Presidio Networked Solutions, LLC • Irving, TX, United States
    Full-time
    Presidio, Where Teamwork and Innovation Shape the Future.AtPresidio, we're at the forefront of a global technology revolution, transforming industries throughcutting-edge digital solutions and next...Show more
    Last updated: 2 days ago • Promoted
    Director, IT Internal Audit

    Director, IT Internal Audit

    QXO • Dallas, TX, United States
    Full-time
    We are seeking a highly experienced and strategic.IT internal audit across the organization.This role is responsible for evaluating the effectiveness of IT controls, identifying risks, and ensuring...Show more
    Last updated: 14 days ago • Promoted