Unclassified - Boston, MA
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 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 client 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, processes, and business objectives. Your responsibilities will include assessing, managing, and optimizing information technology risk across various areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity. You will also oversee the development of audit programs and the execution of internal audits and IT control assessments in key areas such as IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third-party risk, ITGC and application controls, SOC reporting, and regulatory compliance requirements. Producing comprehensive executive summaries and final reports for delivery to clients, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies will be a critical part of your role. As a valued business advisor, you will build relationships and communicate effectively with clients to provide superior service, lead professional presentations, and manage client engagement staffing, billings, and collections to ensure profitability targets are met. This position also emphasizes professional development, encouraging you to invest in your growth through participation in firm-wide learning and development programs while 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 encourage a healthy work-life balance.