IT Audit, Cybersecurity & Risk Manager; HITRUST

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 many of the world’s leading financial centers—New York, London, San Francisco, Los Angeles, Chicago and Boston.

• Work closely with client executives and management teams to understand their businesses and identify and manage financial and operational risks within their processes and systems.
• Develop an in‑depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of engagements.
• Think independently and strategically about clients’ business, systems and risks, providing recommendations for business and process improvements.
• Provide strategic business advice by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery.
• Review clients’ processes and controls against industry frameworks, identify gaps and communicate issues and recommendations.
• Draft comprehensive executive summaries and final reports, documenting engagement work papers in accordance with industry‑accepted internal audit methodologies.
• Act as a valued business advisor, build relationships and communicate effectively with clients to provide superior client service.
• Facilitate professional and effective presentations to internal and external audiences.
• Continue to develop knowledge and experience with various technology environments, platforms, applications and tools/utilities.
• Assist with managing client engagement staffing, billings/collections, and ensuring profitability targets are met.
• Utilize entrepreneurial skills to network and build strong internal and external relationships.
• Invest in professional development individually and through firm‑wide learning and development programs.
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy.

• Bachelor’s degree in accounting, finance, or a related field.
• CPA, CISA, CCSFP or CISSP designation(s) required.
• 5+ years of experience with risk advisory, internal/external audit, business process reengineering, or internal controls focused on IT subject matter (e.g., SOC 1/2 Exams, HITRUST, HIPAA, NIST CSF, NIST 800‑53).
• Experience performing HITRUST engagements preferred; candidates willing to obtain HITRUST certification in the future are considered.
• Experience with Security+ preferred.
• Experience with cloud audit and related 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 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.