Unclassified - Austin, TX
posted 3 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 identify and manage financial and operational risks within their business systems, ensuring that technology risks are effectively managed. The role involves developing a deep understanding of clients' businesses and industries through direct interaction, allowing for strategic recommendations for business and process improvements based on insights gained from the client's operations and objectives. As a Senior Manager, you will provide strategic business advice to clients, assisting in the implementation of new processes and controls that address key risks. You will assess, manage, and optimize information technology risk across various areas, including cybersecurity, IT strategy and governance, regulatory compliance, and business continuity. Your responsibilities will also include reviewing clients' processes and controls against industry frameworks, identifying gaps, and communicating issues and recommendations effectively. In this role, you will oversee the development of audit programs and the execution of internal audits and IT control assessments, covering areas such as IT strategy and governance, IT operations, cybersecurity, and third-party risk. You will produce comprehensive executive summaries and final reports for clients, documenting engagement work papers in accordance with industry-accepted internal audit methodologies. Building strong relationships with clients and providing superior service will be key aspects of your role, along with leading professional presentations to both internal and external audiences. The position also emphasizes personal and professional development, encouraging participation in firm-wide learning programs and supporting the growth of team members through the Baker Tilly Care and Teach philosophy. The firm values a collaborative work environment, where friendships and social activities promote a healthy work-life balance.