Baker Tilly - Denver, CO

posted 4 months ago

Full-time - Senior
Denver, CO
10,001+ employees

About the position

As a Senior Manager in IT Audit, Cybersecurity & Risk at Baker Tilly, you will play a pivotal role in leading and managing audit engagements focused on IT systems, cybersecurity, and risk management. You will be responsible for overseeing the planning, execution, and reporting of IT audit projects, ensuring compliance with relevant regulations and standards. Your expertise will guide clients in identifying vulnerabilities, assessing risks, and implementing effective controls to safeguard their information systems and data. You will collaborate with cross-functional teams to deliver comprehensive audit solutions that align with clients' strategic objectives and regulatory requirements. In this position, you will also mentor and develop junior staff, fostering a culture of continuous learning and professional growth within the team. You will be expected to stay abreast of industry trends, emerging technologies, and regulatory changes to provide clients with informed insights and recommendations. Your ability to communicate complex technical concepts to non-technical stakeholders will be essential in building strong client relationships and ensuring successful project outcomes. Additionally, you will contribute to the development of Baker Tilly's service offerings in IT audit and cybersecurity, helping to enhance the firm's reputation as a trusted advisor in the marketplace. This role requires a proactive approach to problem-solving, a strong analytical mindset, and the ability to manage multiple projects simultaneously while meeting deadlines.

Responsibilities

  • Lead and manage IT audit engagements, ensuring compliance with relevant regulations and standards.
  • Oversee the planning, execution, and reporting of IT audit projects.
  • Identify vulnerabilities and assess risks in clients' IT systems and cybersecurity frameworks.
  • Implement effective controls to safeguard information systems and data.
  • Collaborate with cross-functional teams to deliver comprehensive audit solutions.
  • Mentor and develop junior staff, fostering a culture of continuous learning.
  • Stay abreast of industry trends, emerging technologies, and regulatory changes.
  • Communicate complex technical concepts to non-technical stakeholders.
  • Contribute to the development of service offerings in IT audit and cybersecurity.

Requirements

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Minimum of 5 years of experience in IT audit, cybersecurity, or risk management.
  • Strong understanding of IT governance frameworks and regulatory requirements.
  • Experience with risk assessment methodologies and control frameworks.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.

Nice-to-haves

  • Professional certifications such as CISA, CISSP, or CISM are preferred.
  • Experience with data analytics tools and techniques.
  • Familiarity with cloud security and compliance frameworks.

Benefits

  • Competitive salary and performance-based bonuses.
  • Comprehensive health insurance plans.
  • 401(k) retirement savings plan with company matching contributions.
  • Flexible work arrangements and remote work options.
  • Professional development and continuing education opportunities.
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