IT Audit, Cybersecurity & Risk Manager (HITRUST)
$123.84k - $234.77kBaker Tilly US
IT Audit, Cybersecurity & Risk Manager (HITRUST) Join Baker Tilly’s risk advisory practice, serving clients in risk and advisory services. 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 processes and systems Assist with managing client engagement staffing, billings and collections, and ensure client profitability targets are met Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients and the community Invest in professional development individually and through participation in firm wide learning and development programs Support the growth and development of team members through the Baker Tilly 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 accounting, finance, or a related program CPA, CISA, CCSFP or CISSP designation(s) required 5+ years experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls with focus on IT related subject matter (e.g., SOC 1/2 Exams, HITRUST, HIPAA, NIST CSF, NIST 800-53) Experience performing HITRUST engagements preferred; open to candidates willing to obtain HITRUST Certification in the future Experience with Security+ preferred Experience with Cloud audit experience and certifications preferred Experience as a client serving professional for a consulting firm desired Excellent analytical, technical, and problem-solving skills, with strong attention to detail Exceptional verbal and written communication, collaboration, and time management skills The compensation range for this role is $123,840 to $234,770. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location. 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. #J-18808-Ljbffr Baker Tilly US
- ...is seeking an experienced professional for a role focused on managing IT audits and security assessments in the public sector. The ideal candidate... ...in a related field and 5-7 years of experience in technology risk assessments. This role offers a robust benefits package,...Suggested
$123k - $160k
Your role Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.... ...frameworks including COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches. Managing multiple client...SuggestedWork at officeFlexible hoursNight shift$104k - $130k
...is ineligible for employment Visa sponsorship. Overview The Manager, Risk Management is responsible for building and coordinating a centralized... ...provide reports and explanations for use in Business Reviews, Audit or Management Committee meetings. Collaborate with Business...SuggestedHourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours$88.9k - $168.3k
...'s why there's nowhere like RSM. As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for financial services clients... ...risks and information technology opportunities. Managing SOC attestation and other third‑party opinion services...SuggestedWork experience placementInternshipLocal area2 days per week$98.4k - $199k
Old National Bank is seeking an IT Audit Manager, Sr to lead audits and assess risk management strategies. The role involves collaborating with IT/Risk Management and preparing detailed audit reports. With a focus on IT audit and control systems, the successful candidate...Suggested$140k - $180k
Senior Operational Risk & Resilience Manager 2 days ago Be among the first 25 applicants Overview The Senior... ...actions, and ensure readiness for audits/compliance reviews. Provide updates to... .../vendor management. Good knowledge of IT environments. Management of business critical...Local area- Huron’s Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Cybersecurity & IT within the financial services industry. In this client-facing role, you will leverage your deep understanding of banking regulations, policies...
$124.9k - $229.1k
..., San Francisco, Seattle, Tampa. As a Risk Technology professional, you will be addressing... ..., continuous controls monitoring, and IT risk management. You will belong to an international... .... Foundational understanding of SAP auditing. What We Offer You At EY, we’ll...Work experience placementSummer holidayFlexible hoursShift work$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional... ..., application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will... ...Foundational understanding of auditing and assessing Oracle technologies...Work experience placementSummer holidayFlexible hours- ...infrastructure organization is seeking a Senior Technology Risk Manager to provide second line oversight across critical... ...Requirements 10+ years’ experience across Technology Risk, IT Risk, Cyber Risk, Technology Audit, or Operational Risk Proven track record supporting...
- Huron Consulting Group is seeking a Consulting Manager for its Financial Institutions Advisory team in... ...the United States. The role focuses on internal audit, IT, and cybersecurity within financial services, delivering risk assessments, audit planning, and client-ready...
- ...Baker Tilly US in Chicago seeks an IT Audit, Cybersecurity & Risk Senior Consultant to enhance client services through risk management and assurance strategies. This role involves close collaboration with executives to assess financial and operational risks, offering recommendations...
- ...been a core part of our DNA across our audit, tax, and consulting groups. That's... ...future of our industry. Job Description Manager – Third Party Risk The position will be primarily responsible... ..., ISO 27001, SOC 2, HIPAA, PCI DSS, HITRUST, or similar standards Experience...Local areaRemote work
$201.37k - $236.9k
Coinbase is seeking a Senior Manager for Internal IT & Security Audit in Chicago. This pivotal role involves leading global IT audit programs and ensuring the identification and mitigation of technology risks. The ideal candidate will have 12+ years of internal audit experience...$124.9k - $229.1k
...The objective of our Consulting Risk services is to provide clients... ...You will be responsible for managing multiple client engagement teams... ...team on the client's IT environment and industry IT trends... ...engagements: (a) financial statement audits; (b) internal or operational...Contract workSummer holidayWork at officeFlexible hours$59 - $62 per hour
...mitigate information security and technology risks across our organization’s... ...partnerships with engineering, architecture, risk management, compliance, legal, communications,... ...information technologies (e.g., AI / ML); cybersecurity threats and vulnerabilities; risk...Hourly payFull timeLocal areaFlexible hours$120k - $205.2k
...why there's nowhere like RSM. Program Risk Solutions Manager - PMP The Program Risk Solutions Manager... ...application transformations or IT modernization engagements. The primary... ...knowledge of basic accounting, operations, auditing concepts, and reporting. Proactive, inquisitive...Work experience placementInternshipLocal areaNight shift$138.1k - $157.7k
...Risk Manager, Business Continuity and Resilience Risk Management Do you want to be part of an organization that is dedicated to helping... ...requirements. Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic Qualifications...Full timePart timeLocal area- ...Vice President, Risk & Underwriting Manager, Payments About the Company Fast-paced payments business strengthening risk, compliance, and... ...requirements. The VP will also be involved in coordinating audits, examinations, and risk assessments, and will serve as a key...
$110k - $160k
..., device and identity protection. Job Description The Fraud Risk Management Senior Manager role leads the Fraud Risk and Return Management... ...across the enterprise. Coordinate all functions within FRRM and Audit Risk Analytics, creating necessary synergies between fraud...Contract workWork at officeWork from homeWork visa- ...Director of Risk Management and Compliance The Compliance & Risk Manager is responsible for... ...Compliance Program Guidance. Conduct routine audits and compliance reviews of operational,... ...education. Collaborate with IT to ensure alignment with information security...Full timeContract work
$80k - $90k
...accuracy of cash data and help transform it into insights that leadership relies on daily... ...build the foundation for how the company manages liquidity and growth. What You’ll Be... ...oversight Provide documentation and support for audits related to treasury processes Growth into...Temporary workWork experience placementWork at officeFlexible hours$141.89k - $243.24k
Role Summary The Model Risk Manager is responsible for leading and advancing Associated Bank's Model Risk Management Program to ensure compliance... ..., Finance, Economics, Accounting, Business Administration, Audit, Compliance, or a related field, or an equivalent combination...- ...data completeness, accuracy, and audit readiness across entities,... ...investment and FX) Partner with IT on upgrades, patches, and new... ...-on expertise in global cash management (positioning, funding, sweeps)... ...escalates proactively when risks arise. ~ Analytical and detail...Temporary workCasual workWorldwide
$92.8k - $170.4k
Manager Global Risk & Controls - Chicago, IL Finance, Accounting, Audit Role Overview The Manager of Audit Readiness, Controls, and Policy Governance plays a critical... ...requirements. Serving as a key partner to Controllership, IT, Internal Audit, and business leaders, this role...Flexible hours- Westerndupagechamber is seeking a dedicated Security Administrator to enhance and maintain its cybersecurity posture across multiple manufacturing sites. This hybrid role involves supporting the implementation of security toolsets and ensuring effective disaster recovery...
- Early Warning Services LLC is seeking a Manager, Risk Management in Chicago. This role focuses on developing a centralized risk and internal control program, ensuring alignment with enterprise management. The ideal candidate has over 8 years of relevant experience, strong...
$130k - $140k
...global Information Security Management System (ISMS).... ...including policy development, risk management, compliance oversight, audit coordination, third‑party... ...and interpret relevant cybersecurity laws, regulations, and industry... ...and collaborate with IT, Operations, HR, Legal,...Full timeTemporary workImmediate startRemote workFlexible hours- ADM is seeking a Manager Global Risk & Controls based in Chicago, IL. This role focuses on integrating external audit coordination and internal control oversight. The ideal candidate will lead audit readiness, manage finance policy governance, and embed effective controls...
$161.5k - $184.3k
Capital One’s Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, manage, and mitigate key... ...leaders and stakeholders Lead documentation requests with audit and/or external regulators on matters related to change governance...Work at officeLocal area
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