🚀 IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Join Baker Tilly US as an IT Audit, Cybersecurity & Risk Senior Consultant focused on SOC reporting and information technology risk management. This role supports clients in identifying, assessing and mitigating technology‑related risks across cybersecurity, IT strategy, governance, continuity and third‑party risk.

Overview

Baker Tilly is a leading advisory, tax and assurance firm with a global footprint in major U.S. and international financial centers. The firm operates through an alternative practice structure that follows the AICPA Code of Professional Conduct and applicable laws and regulations. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest, tax and business advisory services.

Responsibilities

• Work closely with client executives and management teams to understand their business objectives and identify technology risks that could impact financial and operational outcomes.
• Develop in‑depth knowledge of client industries and business processes through direct client interaction and cross‑functional collaboration.
• Provide strategic business assurance by recommending controls, processes and best practices to mitigate identified risks.
• Assess, manage and optimize information technology risk across cybersecurity, IT strategy & governance, IT regulatory compliance, business continuity and emergency recovery.
• Review and test clients’ processes and controls against industry frameworks, identify gaps in design and execution, and communicate findings and recommendations.
• Assist in the development and execution of IT control assessments in areas such as:
  • IT strategy and governance
  • IT operations, business continuity and disaster recovery
  • Cybersecurity
  • Third‑party risk
  • IT General Controls (ITGC) and application controls
  • SOC reporting
  • Regulatory and compliance requirements
• Draft comprehensive executive summaries and final reports for delivery to clients, documenting audit methodology and engagement findings.
• Act as a valued business advisor, building relationships and communicating effectively with clients.
• Facilitate presentations to internal and external audiences to convey audit results and recommendations.
• Continuously develop knowledge of various technology environments, platforms, applications and tools.
• Support the growth and development of team members through mentoring and coaching.
• Maintain a collaborative team environment with a focus on work‑life balance.

Qualifications

• Bachelor’s degree in management, computer information systems, computer science, accounting information systems, computer engineering, industrial engineering or related field.
• Preferred certifications: CISA, CISSP, CISM, CIA, or CPA.
• Minimum of 2 years of experience with control testing, SOC reporting, IT audit, or cybersecurity.
• Preferred experience in cloud audit and related certifications.
• Experience as a client‑serving professional for a consulting firm.
• Excellent analytical, technical and problem‑solving skills with strong attention to detail.
• Exceptional verbal and written communication, collaboration and time‑management skills.

Compensation

The compensation range for this role is $80,990 to $153,550, influenced by skills, experience, qualifications and geographic location.

Employment Details

Seniority level: Mid‑Senior; Employment type: Full‑time; Job function: Accounting/Auditing and Finance.

EEO Statement

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.