Unclassified - Olympia, WA

posted 2 months ago

Full-time - Senior
Olympia, WA
10,001+ employees

About the position

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 in 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. As a valued business advisor, you will build relationships with clients and lead 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 promotes a collaborative work environment that values friendships, social activities, and team outings to maintain a healthy work-life balance.

Responsibilities

  • 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.
  • Develop in-depth knowledge of clients' businesses and industries through direct client interaction while working on multiple aspects of an engagement.
  • 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 various areas such as IT strategy and governance, IT operations, business continuity, cybersecurity, and third-party risk.
  • 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 communicate effectively with the client to provide superior client service.
  • Lead professional and effective presentations to internal and external audiences.
  • Manage client engagement staffing, billings/collections, and ensure client profitability targets are met.
  • Utilize 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.

Requirements

  • 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 is 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.
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