IT Audit, Cybersecurity & Risk Experienced 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:Are 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 Experienced Consultant (SOC Focus)! 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.Does this describe you?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 controls.You 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 advice to clients by assisting in the implementation of new processes and controls that address key risksAssess, manage and optimize information technology risk across a wide range of areas, IT general controls, financial account and auditing, 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 process, key reports (IPE), automated controlsITGC and application controlsRegulatory and compliance requirements, specifically Sarbanes OxleyAssist 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 serviceContinue 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 clientsEnjoy friendships, social activities and team outings that encourage a work-life balanceSuccessful candidates will have: Bachelor’s degree in accounting, management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related programCISA, CIA, or CPA certification(s) preferred1+ year(s) experience with IT audit, previous experienced performing SOC audits preferredExperience as a client serving professional for a consulting firm desiredExcellent analytical, technical and problem solving skills, with strong attention to detailExceptional verbal and written communication, collaboration, and time management skillThe 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 $85,910 to $162,890In California: pay rate range is $102,000 to $162,890#LI-hybrid #LI-LF2SummaryLocation: 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
- ...or Seattle, WA. Candidates should have IT Risk, Cybersecurity, and Control Framework Expertise as well as Advanced Data Analytics and Audit Automation. This role is responsible for... ...risk matters and acts as an internal consultant on analyzing and interpreting organizational...SuggestedWork experience placement
- ...identifying and resolving risks to the employees,... ...our continued focus and partnership, we... ...leading zero trust cybersecurity company When people... ...Analyst, Customer Audit Opportunity Demonstrating... ...depth knowledge of IT security frameworks... ...standards such as SOC 1 and 2, ISO27001,...SuggestedWork experience placementLocal areaWorldwide
$117.2k - $176.7k
...needed to make strategic, risk-based decisions. The GCC... ...security frameworks and audit execution at scale.What... ...Organization Controls (SOC) 1/2, and other regulatory... ...years of experience in IT audit or internal... ...environments with a strong focus on cloud and software-as...SuggestedFull time- ...of the organization's IT systems. Develops an expert... ...potential security risks and make data-driven... ...collaboration with other cybersecurity professionals to... ...premier IT and business consulting support to provide expert... ...and compliance audits and evaluating and testing...SuggestedWork at office
- ...Seattle, Washington, seeks an Internal Audit & Business Risk Analyst. This entry-level opportunity... ...to finance, operations, technology, cybersecurity, compliance, and global logistics... ...in-demand skills. You will work with experienced auditors to evaluate processes, analyze...Suggested
$81k - $141.74k
...joining one of the fastest growing consulting and accounting firms in the... ...to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes,... ...Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX...Work experience placementLocal areaWorldwide- ...looking to add an experienced Operational... ...solutions. We blend risk strategy,... ..., specifically focused on OT. Ideal candidates... .../or strategic cybersecurity threat... ...Systems (ICS) consulting experience.Minimum... ...protocols, and IT/OT convergence.... ...experience working in SOC's with security...Full timeWork experience placementLive inWork at officeLocal areaRemote work
$80k - $105k
...driven analyst to join our IT team and strengthen our... ...security and auditing, this is your opportunity... ...scanning, validation, risk scoring, prioritization... ...external audit support, SOC evidence, control testing... ...: Bachelor’s degree in Cybersecurity, Information Systems, Computer...Work at office$118.68k - $175.8k
...Team The Security Governance, Risk, and Compliance (GRC) team is... ...Plaid’s security organization, focused on enabling the business by proactively... ...—reviewing questionnaires, SOC 2 and ISO reports, and... ...to-have A third-party-risk or audit credential (CTPRP, CISA, or CISSP...Work experience placementLocal area$97.9k - $179.5k
...opportunity The objective of our risk consulting service is to support clients... ...develop and strengthen their IT compliance programs. You will... ...(b) financial statement audits; (c) internal or operational... ...’ll develop you with future-focused skills and equip you with...Contract workSummer holidayWork at officeRemote workFlexible hours$85k - $120k
...leading information governance, risk, and compliance efforts,... ...(including TPO, TAG, Internal Audit, Corporate Compliance, Enterprise... ...combination of information security, IT audit, or information... ...as the FFIEC IT booklets and Cybersecurity Assessment Tool (CAT).Knowledge...Full time- ...help keep engagements running smoothly by tracking risks, coordinating deliverables, and preparing materials... ...for stakeholder reviews. This role builds on a solid cybersecurity foundation and partners with experienced security professionals. #J-18808-Ljbffr salesforce....
- Job Overview Medica is seeking an experienced Senior IT Business Analyst to join our claims product team. The Senior IT Business Analyst will... ...experience desired Skills and Abilities Ability to conduct focused interviews with business, identify business process improvement...For contractorsWork experience placement
$82.6k - $162.8k
Position Summary Cyber Security & Risk Strategy Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat...Local areaVisa sponsorship$120k - $135k
...person will assist the NAVSEA 04 team with a focus on legislative affairs in direct support... ...(GAO) and Inspector General’s (IG) audits of interest to SEA 04. Coordinate external... ...great attention to detail and very experienced using the Microsoft Office suite of applications...Contract workWork at officeRemote work1 day per week- ...and communicate emerging cybersecurity threats and trends to... ...identify potential security risks and provide actionable... ...Information Security focused role, preferably within... ...working in a SOC or Security Incident Response... ...including Joulé, ALTA IT Services, CM Access, TPGS...Permanent employmentFull timeContract workFor contractorsWork experience placementLocal area
- ...will become a subject matter expert on cybersecurity policies and governing them and will... ...adherence. This position will consult on organizational strategy, define,... ...~4-7 years Information technology, IT Audit, GRC (Governance, Risk, Compliance) or related field ~2-5...Contract work
$240k - $290k
...Description Direct Counsel is seeking a talented Digital Risk Advisory & Cybersecurity Associate with 3–6 years of experience to join a... ...digital risk practice. Associates will work directly with experienced practitioners while gaining substantial responsibility and...Temporary work- Stellar Consulting Solutions, LLC is seeking a Lab Computing Analyst to join a dynamic laboratory IT team in Seattle. The role focuses on supporting Windows-based laboratory systems and scientific instrumentation, with duties ranging from imaging to deployment and troubleshooting...
$91k - $321.5k
...At PwC, our people in risk and compliance focus on maintaining regulatory compliance... ...to specific PwC tax and audit guidance), the Firm's code... ...technology managed services - IT infrastructure, cloud, data... ...does not intend to hire experienced or entry level job seekers...Contract workH1b- ...Arizona Department Name: IT Threat & Vulnerability... ...is also responsible for auditing user access, security logs... ...performs ticket focused tactical incident support... ...Security Operation Center (SOC) communications and audits... ...reviews, evaluations, and risk assessments, assisting...Local areaShift work
$128k - $252.5k
...healthcare ecosystem. As an Actuarial Senior Consultant, you will apply actuarial, strategic,... ...care landscape and product types, focused on pricing, underwriting, forecasting, reserving... ...(IBNR) modeling spreadsheets for audit reviews and support project management activities...Work at officeLocal areaVisa sponsorship$119.3k - $208.9k
...Benefits Experience and Technology Risk team (BXT Risk) is responsible... ...- 7+ years of risk management, audit, legal, compliance or related... ...experience- Experience with IT compliance and risk management... ...compliance regimes and frameworks (SOC, PCI, NIST, ISO) with ability...Local areaFlexible hours$60 - $70 per hour
Join to apply for the Senior IT Business Analyst role at Apex Systems 1 day ago Be among... ...as a Business Analyst in IT, with a focus on complex enterprise systems. Strong expertise... ...dedicated customer service team for our Consultants that can address questions around...$80k - $105k
...enhance its security posture. The ideal candidate will have 3-6+ years of experience in information security, focusing on vulnerability management, auditing, and risk assessment. Responsibilities include leading security initiatives, managing remediation processes, and...- ..., and a proactive approach to cybersecurity.This position is an individual... ...based detection logic to improve SOC visibilityResearch and adopt... ...with other security teams, IT, and business units during incident... ...in cybersecurity, with a focus on Security Operations (SOC) and...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week
- ...spinoffs, research and respond to payroll audit reports, and to implement other... ...retirement knowledge, system research, and consulting with co-workers and supervisor.Providence... ...Resources and thrive in our culture of patient-focused, whole-person care built on...Minimum wageLocal areaShift work
- ..., and strengthen internal controls. You will guide fraud risk management, support audits, and advise on policy and risk across HSD-funded providers... .... The role reports to the Quality Assurance Manager and focuses on ensuring compliant, transparent use of federal and general...
- ...a Management and Operations Consulting Services Firm focusing on providing value to clients... ...focus on the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...financial planning and reporting, auditing, and internal financial controls...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- Information Risk Security Specialist Title: Information Risk Security... ...Position Purpose: Seeking an experienced, detail-orientated, and... ...internal control risk management, IT controls and related standards... ...control testing or operational auditing Familiar with regulatory (GLBA...Contract workWork experience placementRemote workShift work
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