Unclassified - Saint Paul, MN

posted 3 months ago

Full-time - Senior
Saint Paul, MN
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, helping them identify and manage 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 deliver comprehensive solutions to clients. In this role, you will develop in-depth knowledge of clients' businesses and industries through direct interaction, allowing you to provide strategic business advice and implement 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 overseeing the development of audit programs, executing internal audits, and producing comprehensive reports for clients. Baker Tilly prides itself on fostering a collaborative and supportive work environment where team members can thrive. You will have the opportunity to invest in your professional development through firm-wide learning programs and support the growth of your team members through the Baker Tilly Care and Teach philosophy. This position not only offers a competitive salary but also the chance to build meaningful relationships with clients and colleagues in a dynamic and entrepreneurial setting.

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 regulatory compliance.
  • 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.
  • 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 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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