IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
$85.91k - $162.89kBaker Tilly
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.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 or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.Job Description:ResponsibilitiesAre you interested in joining one of the fastest growing consulting and accounting firms in the country?Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.You will enjoy this role if:You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controlsYou crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewardedYou do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working togetherYou feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrowWhat you will do: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 to ensure technology risks are managed:Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagementThink independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectivesProvide strategic business assurance 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 continuityReview clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clientsAssist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of:IT strategy and governanceIT operations, business continuity and disaster recoveryCybersecurityThird party riskITGC and application controlsSOC reporting Regulatory and compliance requirementsAssist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologiesAct as a valued business advisor, build relationships and communicate effectively with the client to provide superior client serviceFacilitate professional and effective presentations to internal and external audiencesContinue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilitiesDemonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career developmentUtilize your entrepreneurial skills to network and build strong relationships internally and externally with clientsSupport the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goalsEnjoy friendships, social activities and team outings that encourage a work-life balanceQualificationsBachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related programCISA, CISSP, CISM, CIA, or CPA certifications preferred3+ year(s) experience with IT audit or cybersecurityExperience as a client serving professional for a consulting firm desiredExperience with SOC engagements preferred Experience with Cloud audit experience and certifications preferredExcellent analytical, technical and problem solving skills, with strong attention to detailExceptional verbal and written communication, collaboration, and time management skillsThe pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.The national pay rate range is $85,910to $162,890In California: pay rate range is $102,000to $162,890#LI-LF2 #LI-hybrid SummaryLocation: USA WA Seattle 999 Third Ave; USA CA Los Angeles 11150 Santa Monica Blvd; USA CA San Jose 300 Santana Row; USA CA San Francisco 333 Bush St; USA CA San Diego 4747 Executive Dr; USA OR Portland; USA CA Irvine 2050 Main St; USA AZ PhoenixType: Full time
$90k - $150.36k
...A leading advisory firm is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Seattle. The role involves managing financial risks, collaborating with clients, and providing strategic business assurance. Ideal candidates will have a Bachelor's degree in a relevant...SeniorRisk$96k
...DescriptionInternal Audit has an outstanding... ...opportunity for a Senior IT Auditor to join... ...performing independent, risk based audit, assurance and consulting activities related... ...our systems, and cybersecurity. Participates in... ...audits and/or advisory services across a...SeniorRiskFull timeTemporary workWork at officeRemote workShift work$155k - $190k
...Miller Kaplan’s Risk Advisory team is looking for a Senior Manager to join our Cybersecurity practice. The Senior... ...(or vCISO) consulting, cybersecurity projects... ...Technology (IT) team to... ...001, ISO 27002, SOC-2, NIST 800-171,... ...service ethic, client focused, and results driven...SeniorRiskWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursDay shift$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls... ...annual planning, risk assessment,... ...with the internal audit group to design testing... ...providers for SOC reports.Reviewing... ...Internal Controls, Risk Advisory, or related... ...processes, and cybersecurity controls.Experience...SeniorRiskFlexible hours$151.5k - $252.5k
...-end support and advisory services, covering... ...Technology (IT) Diligence team helps... ...environments, identify risks and value... ...’ll Do As an M&A Senior Consultant on the IT Diligence... ...Deloitte’s M&A IT team focuses on the technology... ...infrastructure, cybersecurity, product...SeniorRiskLocal areaVisa sponsorship$88.4k - $120.4k
...launching its Workday Consulting Group. This new... ...experienced and client-focused Workday Payroll Senior Consultant to join our... ...planActively contributes to risk identification, scope... ...teams (HR, IT, Finance) to deliver... ...Armanino LLP and Armanino Advisory LLC, independently owned...SeniorRiskFull timeContract workLocal areaFlexible hours$163k - $224.5k
...Who We AreIn order to be the cybersecurity partner of choice, we must... ...SummaryJob SummaryAs a Principal Consultant for SOC Transformation & XSIAM... ...acting as a trusted advisor to senior security leaders, with the... ...trailblazers that dream big, take risks, and challenge cybersecurity...RiskFull timeRemote workVisa sponsorshipWork visa$82.7k - $129.8k
...the business — and where risks could impact customers, revenue... ....Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact... ...and development practices — focusing on what truly matters to the... ...security, technology consulting, or related fields.- Experience...SeniorRiskFlexible hours$120k - $135k
...together.About The Role:The Senior IT Systems Administrator... ...responsibilities for SOC 2 and ISO 27001... ...Manage technical controls, audit evidence, access reviews... ...control gaps, configuration risks, and audit findings.... ...technology, computer science, cybersecurity, or a related technical...SeniorRiskTemporary workWork at officeImmediate start$109.25k - $135.13k
...beginning, our goal was to establish an advisory firm that stands apart from the rest –... ...advisory solutions spanning accounting and risk, technology-enabled transformation, and... ...unique culture by clicking here. Senior Consultant – Accounting Advisory By joining our...SeniorRiskLocal areaFlexible hours$134.16k - $213.6k
...The Security Governance, Risk, and Compliance team is... ...security organization, focused on enabling the... ...questionnaires and joining external audit calls with customers... ...: working knowledge of SOC 2, ISO 27001, NIST CSF,... ..., beyond providing advisory feedback. Equal Opportunity...SeniorRiskContract workLocal area$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus on providing independent and... ...assessing governance and risk management processes and related... ...for our clients. As a Senior Associate, you will leverage... ...Understanding financial reporting and IT risks- Analyzing current and...SeniorRiskFull timeH1bWork at office$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...the company’s risk management,... ...obsessively focused on risks to the... ...regulatory, security, IT, and more.... ...are seeking a Senior Director, IT Internal... ...IT SOX, cybersecurity, data governance... ...ISO 27001, and SOC 2, and emerging...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours$130.6k - $135.7k
...global management consulting group. Founded in 1... ...business transformation, IT & digital strategy.... ...efforts. The focus lies in functional... .... Conducts regular audits of the organizational... ...dependencies, issues, risks and overall program... ...level: Mid-Senior LevelIndustry: Management...SeniorRiskWork at officeImmediate startWorldwide3 days per week$102.5k - $139.7k
...Largest Accounting and Consulting Firms in the Nation... ...implementation practice. The Senior Consultant - Rillet... ...identify issues, risks, or inefficiencies and... ...startup or technology-focused clients"Armanino" is the... ...Armanino LLP and Armanino Advisory LLC, independently...SeniorRiskFull timeContract workLocal areaFlexible hours$128k - $252.5k
...comprehensive end-to-end support and advisory services, covering areas... .... As an M&A Human Capital Senior Consultant you will advise corporate... ...the deal lifecycle, with a focus on organization transformation... ...clients manage workforce risks, support business continuity...SeniorRiskWork experience placementLocal areaVisa sponsorship$133.4k - $157k
...impact?West Monroe is seeking a Senior Consultant with current consulting... ...execution to change capability advisory and development, ensuring effective... ...maximizing value, minimizing risk, and driving both engagement... ...up time and resources to focus on mission-critical work that...SeniorRiskInternshipWork at officeLocal areaImmediate startFlexible hours$128k - $252.5k
Position Summary M&A IT Senior Consultant Our Deloitte Strategy & Transactions... ...end-to-end support and advisory services, covering areas... ...Deloitte’s M&A Offering and focuses on helping organizations respond... ...changes in scope or risks. • Building business cases,...SeniorRiskLocal areaVisa sponsorshipFlexible hours$110k - $165k
...Taxbit’s corporate IT and security infrastructure—with a focused emphasis on identity... ...is hardened, auditable, and scalable. This... ...including ISO 27001, SOC 2, and NIST CSFManage... ...CSF audits for the Risk and Compliance team... ...Information Systems, Cybersecurity, or related field)...RiskRemote work$95.6k - $188.4k
...mission of Quality and Risk Management (QRM) is to... ...in our organization by focusing on how to leverage the... ...industry. You’ll partner with senior leaders across Quality,... ...Managers. Further, it will necessitate a... ...Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte...SeniorRiskLocal area$92.25k - $120k
...Job Title Senior IT Project Manager Job Description We're Concentrix... ...partner. Solution-focused. Tech-powered. Intelligence... ...you will deliver strategic consulting, design, advisory services, market research,... ...project resources Manage project risks, issues, dependencies, and...SeniorRiskWork at office3 days per week$77k - $202k
...The Opportunity As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit... ...services to clients across various industries. Within our Risk & Regulatory practice, you will focus on providing independent assessments of financial...SeniorRiskFull timeH1b$121.2k - $163.9k
...teams to identify risks, solve complex problems... ...an experienced IT Audit Manager to join... ...practical, business-focused recommendations.... ...issues clearly to senior leadership while driving... ...audits and advisory engagements across... ...business or tech consulting or related fields....RiskWork at officeFlexible hoursShift work$105.6k - $199.48k
...inventive transformation consultants, we blend our strategic... ...what enterprise AI advisory looks like in practice.... ...Your Role As a Senior Consultant, AI Product... ...independently, escalating risks appropriately, and... ...their business needs. It delivers end-to-end services...SeniorRiskFull timeLocal area$85k - $120k
...information governance, risk, and compliance efforts... ....Drive and provide advisory and subject-matter expertise... ...TPO, TAG, Internal Audit, Corporate Compliance,... ...information security, IT audit, or information technology... ...FFIEC IT booklets and Cybersecurity Assessment Tool (CAT)....SeniorRiskFull time$121.2k - $163.9k
...join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC... ...that builds, designs, and consults with control owners across... ...similar position within the advisory practice of a Big 4... ...relationships with external audit teams to proactively...RiskOngoing contractFlexible hours- ..., and keep the crosswalk current. Support internal audit remediation tracking - own the action log for high... ...considered. (Required) 4-7+ years of experience in IT audit, controls testing, compliance assurance, or risk management in a technology or regulated-industry environment...SeniorRiskFull timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work
$175k - $225k
...include investment advisory, as well as... ...as tax strategy, risk management guidance... ...transform our IT operations as we... ...Security. This senior role serves as the... ..., with a focus on security, cost... ...governance, and audit readiness. * Maintain... ...(SEC, NIST, SOC 2) and audit processes...RiskFull timeContract workWork at officeFlexible hours$200.5k - $332k
...security concepts into business risk and opportunityLead cross... ..., Architects, and senior technical leaders across cybersecurity and technology organizationsBuild... ...across Nordstrom through advisory, coaching, and knowledge... ...ExcellenceCustomer Focus - Balances security...SeniorRiskFull time- ...roleTikTok is seeking a Senior Manager of Indirect Tax... ...manage and support tax audits, controversies, and... ...treatment, and business advisory;2. Lead collaboration and... ...accuracy and mitigate risk.5. Lead/support complex... ...process improvements, focusing on controls, automation...SeniorRiskLocal area
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