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

🔥 0 minutes ago

⛷️ Utah – Remote

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💵 $85.9k - $162.9k / year

⏰ Full Time

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Logo of Baker Tilly US

Baker Tilly US

5001 - 10000 employees

🏗️ Construction

🏥 Healthcare

📦 Logistics

Construction • Healthcare • Logistics

Baker Tilly US is a professional services firm offering accounting, assurance, tax, and business advisory services. The company provides a wide range of services, including cybersecurity, artificial intelligence consulting, ESG and sustainability advisory, and risk advisory. Baker Tilly serves numerous industries such as construction, energy, healthcare, higher education, and real estate by offering industry-specific insights and solutions. It is also part of the Baker Tilly International network, the 10th largest accountancy and advisory network globally.

📋 Description

• Work closely with client executives and management teams to understand businesses and assist in identifying and managing financial and operational risks within business systems • Develop in-depth knowledge of clients’ businesses and industries through direct client interaction across multiple engagement areas • Provide recommendations for business and process improvements based on client operations, processes, and objectives • Assist with implementing new processes and controls addressing key risks • Assess, manage, and optimize information technology risk across cybersecurity, IT strategy and governance, regulatory and compliance requirements, and business continuity • Review client processes and controls against industry frameworks, identify design and execution gaps, and communicate issues and recommendations • Assist in developing audit programs and executing internal audits and IT control assessments • Draft executive summaries and final client reports and document and review engagement work papers • Build client relationships and communicate effectively to provide superior client service • Facilitate professional presentations to internal and external audiences • Develop knowledge of technology environments, platforms, applications, and tools/utilities • Network and build relationships internally and externally with clients • Support team-member growth through the Baker Tilly Care and Teach philosophy

🎯 Requirements

• 4 year degree • 3 year(s) of experience • Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program • 3+ year(s) experience with IT audit or cybersecurity • CISA, CISSP, CISM or CPA certifications preferred • Experience as a PCI QSA serving professional preferred • Experience as a client serving professional for a consulting firm desired • Cloud audit experience and certifications preferred • Excellent analytical, technical and problem solving skills, with strong attention to detail • Exceptional verbal and written communication, collaboration, and time management skills

🏖️ Benefits

• Comprehensive compensation and benefits package • Flexibility in how and where you get your work done • External and internal education, training, and cross-training opportunities • Career development support • Work-life balance encouraged through friendships, social activities, and team outings • Support and resources to sharpen technical skills • Accommodation support for interviewing or onboarding needs

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