IT Audit, Cybersecurity, and Risk Senior Manager

2 days ago

Boston MA United States ISACA Los Angeles Chapter Full time

About the job

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.

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.

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 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.

What You Will Do

  1. 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.
  2. Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
  3. 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.
  4. Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
  5. 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.
  6. Review clients’ processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
  7. 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, and regulatory and compliance requirements.
  8. 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.
  9. Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
  10. Lead professional and effective presentations to internal and external audiences.
  11. Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
  12. Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
  13. Utilize your entrepreneurial skills to network and build strong relationships internally and externally with the goal of acquiring new clients, projects, and revenue.
  14. Invest in your professional development individually and through participation in firm wide learning and development programs.
  15. Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
  16. Enjoy friendships, social activities and team outings that encourage a work-life balance.

Qualifications

Successful candidates will have:

  • 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 certification(s) required.
  • 8+ years of experience with IT audit or cybersecurity.
  • 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.
  • U.S Citizenship Required.

Additional Information

For California, Colorado, New York and Washington: The compensation range for this role is $169,820 to $367,920. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

#J-18808-Ljbffr

  • Cybersecurity Risk Professional

    7 days ago

    Boston, Massachusetts, United States Fidelity TalentSource LLC Full time

    Fidelity TalentSource LLC is seeking a highly skilled Cybersecurity Risk Professional to partner with the Enterprise Cybersecurity (ECS) Regulatory & Audit team in Boston, MA.About the RoleThe ECS Internal Audit Engagement (IAE) team requires an expert cybersecurity risk professional to support and collaborate with ECS Product Areas and Fidelity Corporate...

  • Cybersecurity Consultant

    2 weeks ago

    Boston, MA, United States Fidelity TalentSource LLC Full time

    Cybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA! The Team The Enterprise Cybersecurity...

  • Senior Cybersecurity Engineer

    17 hours ago

    Denver, CO, United States Bridgeview IT Full time

    BridgeView is currently seeking a Sr. Cybersecurity Engineer for one of our clients. If you love building and supporting technology solutions that make businesses successful, then read on for more details. TITLE: Sr. Cybersecurity Engineer LOCATION: Denver, CO (hybrid) BENEFITS & PERKS: Medical, Dental & Vision on your first day, 4% match on 401(k), Life...

  • IT Audit Manager-Emerging Risks

    2 days ago

    Chicago, IL, United States Gilder Search Group Full time

    Our client is a $13B international diversified manufacturing company looking for an IT Audit Manager to join their team. You will be involved in transforming their IT audit program and emerging risks as they continue to grow, as well as helping grow and coach an audit team. This role has very high exposure and regular interaction with senior leadership! It...

  • Senior Manager, IT Audit

    4 weeks ago

    Union, NJ, United States KNM Resources Full time

    Overview Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. The professional hired will serve as a relationship manager and team leader. Ideal professional will possess 8+ years of relevant Risk or Audit experience. Responsibilities Serve as an Information Technology and Information Systems expert....

  • Cybersecurity Consultant

    3 months ago

    Boston, United States Fidelity TalentSource LLC Full time

    Cybersecurity Consultant (Internal Audit Facilitator)Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA!The TeamThe Enterprise Cybersecurity (ECS)...

  • Cybersecurity Consultant

    2 weeks ago

    boston, United States Fidelity TalentSource LLC Full time

    Cybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA! The Team The Enterprise Cybersecurity...

  • Cybersecurity Consultant

    2 weeks ago

    boston, United States Fidelity TalentSource LLC Full time

    Cybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA! The Team The Enterprise Cybersecurity...

  • Senior Cybersecurity Engineer

    14 hours ago

    Boston, MA, United States Markel Full time

    What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because...

  • Cybersecurity Consultant

    2 weeks ago

    Boston, United States Fidelity TalentSource LLC Full time

    Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.Cybersecurity Consultant (Internal Audit Facilitator)Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit)...

  • Senior Manager, Audit and Advisory Services

    15 hours ago

    Boston, MA, United States Manulife Insurance Malaysia Full time

    Senior Manager, Audit and Advisory Services We are a thriving, energetic, collaborative team dedicated to driving value and fostering a culture of excellence within Manulife. Joining our team means taking on a pivotal role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control of a...

  • Risk Consulting

    2 days ago

    Chicago, IL, United States Ernst and Young Full time

    EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective...

  • Senior Manager, Audit and Advisory Services

    15 hours ago

    Boston, MA, United States Manulife Insurance Malaysia Full time

    Senior Manager, Audit and Advisory Services We are a thriving, energetic, collaborative team dedicated to driving value and fostering a culture of excellence within Manulife. Joining our team means taking on a pivotal role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control of a...

  • Risk Consulting

    17 hours ago

    Miami, FL, United States Ernst and Young Full time

    EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself,...

  • Senior Technology Audit Program Manager

    2 days ago

    Mountain View, CA, United States Intuit Inc. Full time

    Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative...

  • Audit Manager

    16 hours ago

    Boston, MA, United States Bank of America Full time

    Audit Manager - Counterparty Credit Risk Location: New York, New York; Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; Providence, Rhode Island; East Hartford, Connecticut Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC),...

  • Fidelity TalentSource LLC | Cybersecurity Consultant

    2 weeks ago

    boston, United States Fidelity TalentSource LLC Full time

    p>Cybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA!The Enterprise Cybersecurity (ECS) Regulatory & Audit team helps ECS and...

  • Cybersecurity Risk Analyst, Senior

    2 days ago

    San Diego, CA, United States Booz Allen Hamilton Full time

    Cybersecurity Risk Analyst, Senior The Opportunity: Cyber threats are everywhere, and the constantly evolving nature of these threats can make understanding them seem overwhelming to government agencies. In all of this “cyber noise,” how can these organizations understand their risks and how to mitigate them? The answer is you. We need your knowledge as...

  • Risk Consulting

    2 days ago

    San Diego, CA, United States Ernst and Young Full time

    EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective...

  • Cybersecurity Risk Analyst, Senior

    17 hours ago

    San Diego, CA, United States Booz Allen Hamilton Full time

    Your growth matters to us - explore our career development opportunities. A PLACE WHERE YOU BELONG Bring your whole self to work in our culture of respect and inclusivity. SUPPORT YOUR WELLBEING Learn how we’ll support you as you pursue a balanced, fulfilling life. YOUR CANDIDATE JOURNEY Discover what to expect during your journey as a candidate with us....