IT Audit, Cybersecurity & Risk Advisory Senior; HITRUST

Overview

We are looking for an experienced IT Audit, Cybersecurity & Risk Senior Consultant to join our Risk Advisory practice. The role focuses on helping clients assess and mitigate technology risks across a broad range of areas.

• Work closely with client executives and management teams to understand their businesses and identify financial and operational risks.
• Develop in-depth knowledge of clients’ businesses and industries, using direct client interaction across multiple engagement aspects.
• Think independently and strategically to provide recommendations for business and process improvements aligned with client objectives.
• Provide strategic business assurance by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize information technology risk across areas such as 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.
• Assist in developing audit programs and executing internal audits and IT control assessments in the following domains:
  • 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
• Draft comprehensive executive summaries and final reports for client delivery, documenting and reviewing engagement work papers in line with industry‑accepted methodologies.
• Act as a business advisor, building relationships and communicating effectively to provide superior client service.
• Facilitate professional presentations to internal and external audiences.
• Continue learning in diverse technology environments, platforms, applications, and tools.
• Network and build strong internal and external relationships to support the growth of team members under Baker Tilly’s Care & Teach philosophy.

• Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program.
• 3+ years of experience with IT audit or cybersecurity.
• Experience performing HITRUST engagements preferred; openness to obtaining HITRUST Certification in the future.
• Experience with cloud audit or relevant certifications (e.g., CISA, CISSP, CISM, CIA, CPA) preferred.
• Excellent analytical, technical, and problem‑solving skills with strong attention to detail.
• Strong verbal and written communication, collaboration, and time‑management skills.

The pay rate for this position ranges from $85,910 to $162,890. Compensation is influenced by skills, experience, qualifications, and location. 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, and local law.