IT Audit, Cybersecurity & Risk Senior Manager

$169,820 - $367,920/Yr

Unclassified - Jefferson City, MO

Full-time - Senior

Jefferson City, MO

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 assist clients in navigating an ever-changing business environment. In this role, you will develop in-depth knowledge of clients' businesses and industries through direct interaction, working on multiple aspects of engagements. You will think independently and strategically about clients' business systems and risks, providing recommendations for business and process improvements based on insights gained from your work. 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, documenting engagement work papers in accordance with industry-accepted internal audit methodologies. As a valued business advisor, you will build relationships with clients, lead presentations, and manage client engagement staffing, ensuring profitability targets are met. Additionally, you will invest in your professional development and support the growth of team members through the Baker Tilly Care and Teach philosophy, fostering a collaborative and enjoyable work environment.

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 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.