FedRAMP Senior Assessor

Overview Baker 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 (BakerTilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. 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 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 engagement. Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based on knowledge of the client’s operations, processes and business objectives. Provide 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 continuity. Review clients’ processes and controls against industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to clients. Assist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy and governance; IT operations, business continuity and disaster recovery; cybersecurity; third‑party risk; ITGC and application controls; SOC reporting; regulatory and compliance requirements. Assist 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 methodologies. Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service. Facilitate professional and effective presentations to internal and external audiences. Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities. Demonstrate 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 development. Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients. Support the growth and development of team members through the BakerTilly Care and Teach philosophy, helping associates meet their professional goals. Enjoy friendships, social activities and team outings that encourage a work‑life balance. Qualifications 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 certifications preferred. 3+ years of experience with IT audit or cybersecurity. Experience as a client‑serving professional for a consulting firm desired. Experience with SOC engagements preferred. Experience with Cloud audit experience and certifications preferred. Excellent analytical, technical and problem‑solving skills, with strong attention to detail. Exceptional verbal and written communication, collaboration, and time‑management skills. Compensation & Benefits The national pay rate range is $94,410 to $144,640. In California: pay rate ranges from $106,500 to $159,100. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees. 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. #J-18808-Ljbffr Baker Tilly Advisory Group, LP