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IT Risk Advisory Senior Manager

Company: Baker Tilly US, LLP
Location: Plano
Posted on: September 22, 2022

Job Description:

ResponsibilitiesAre you interested in joining one of the fastest growingconsulting and accounting firms in the country?Would you like the ability to join a highly dynamic team focusedon 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 Manager! 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.Does this describe you?

  • 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 tomorrowWhat 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 processimprovements based upon knowledge gained relative to the client'soperations, 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 communicateeffectively 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 QualificationsSuccessful candidates will have:
          • Bachelor's degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
          • CISA,CISSPP,CISMM, CIA, or CPA certification(s) required
          • 8+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOC audits preferred
          • Experience as a client serving professional for a public accounting or consulting firm required
          • Excellent analytical, technical and problem solving skills, with strong attention to detail
          • Exceptional verbal and written communication, collaboration, and time management skills OverviewBaker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 148 territories, with 36,000 professionals and a combined worldwide revenue of $4.0 billion.Many of Baker Tilly's roles have the opportunity to work remotely. Please discuss with your 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.

Keywords: Baker Tilly US, LLP, Plano , IT Risk Advisory Senior Manager, IT / Software / Systems , Plano, Texas

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