Senior IT Audit, Cybersecurity – Risk Advisory (PCI Focus)

This is a fully remote position, open to applicants in Utah.

📋 Description

• Collaborate closely with client executives and management teams to gain insights into businesses and assist in identifying and managing financial and operational risks within business systems.

• Cultivate a deep understanding of clients’ businesses and industries through direct interactions across various engagement areas.

• Offer recommendations for improvements in business processes based on client operations, processes, and objectives.

• Aid in the implementation of new processes and controls that address key risks.

• Evaluate, manage, and enhance information technology risk across areas such as cybersecurity, IT strategy and governance, regulatory and compliance requirements, and business continuity.

• Review client processes and controls against industry frameworks, identify both design and execution gaps, and communicate issues along with recommendations.

• Assist in the creation of audit programs and carry out internal audits and IT control assessments.

• Prepare executive summaries and final client reports, as well as document and review engagement work papers.

• Foster client relationships and communicate effectively to deliver outstanding client service.

• Conduct professional presentations for both internal and external audiences.

• Develop expertise in technology environments, platforms, applications, and tools/utilities.

• Build and nurture relationships both internally and externally with clients.

• Promote team member development through the Baker Tilly Care and Teach philosophy.

⛳️ Requirements

• Bachelor’s degree.

• Minimum of 3 years of experience.

• Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related field.

• At least 3 years of experience in IT audit or cybersecurity.

• Preferred certifications include CISA, CISSP, CISM, or CPA.

• Experience as a PCI QSA serving professional is preferred.

• Experience in a client-serving role for a consulting firm is desired.

• Preferred experience and certifications in cloud auditing.

• Strong analytical, technical, and problem-solving skills, with a keen attention to detail.

• Outstanding verbal and written communication, collaboration, and time management skills.

🏝️ Benefits

• Comprehensive compensation and benefits package.

• Flexibility in how and where you accomplish your work.

• Opportunities for external and internal education, training, and cross-training.

• Support for career development.

• Encouragement of work-life balance through social activities, friendships, and team outings.

• Resources and support to enhance technical skills.

• Accommodation support for interviewing or onboarding needs.