Unclassified - Madison, WI
posted 2 months ago
Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Manager to join its rapidly growing Risk Advisory practice. This position offers the opportunity to 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. The role is designed for individuals who are passionate about providing exceptional client service in the area of informational technology risk advisory. As a Senior Manager, you will leverage your deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices to help clients navigate an ever-changing business environment and achieve their goals. In this role, you will develop in-depth knowledge of clients' businesses and industries through direct interaction while working on multiple aspects of engagements. You will think independently and strategically about your clients' business, systems, and risks, providing recommendations for business and process improvements based on insights gained from your understanding of their operations and objectives. Your responsibilities will include assessing, managing, and optimizing information technology risk across various areas, including cybersecurity, IT strategy and governance, regulatory compliance, and business continuity. You will oversee the development of audit programs and the execution of internal audits and IT control assessments, ensuring that clients' processes and controls align with industry frameworks. This includes producing comprehensive executive summaries and final reports for delivery to clients, documenting engagement work papers in accordance with industry-accepted internal audit methodologies. As a valued business advisor, you will build relationships and communicate effectively with clients to provide superior service, while also leading professional presentations to internal and external audiences. The position also emphasizes professional development, encouraging you to invest in your growth through participation in firm-wide learning and development programs. You will support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals. The firm promotes a collaborative and enjoyable work environment, with opportunities for social activities and team outings that encourage a healthy work-life balance.