Cyber Security Senior

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world helping them win now and anticipate tomorrow. BTVK Advisory and its affiliated entities have operations in North America South America Europe Asia and Australia. BTVK Advisorys ultimate parent entity Baker Tilly US LLP is an independent member of Baker Tilly International a worldwide network of independent accounting and business advisory firms in 141 territories with 43000 professionals and a combined worldwide revenue of $5.2 billion.

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.

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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 systems to ensure technology risks are managed. Develop in-depth knowledge of clients businesses and industries through direct client interaction while working on multiple aspects of an engagement.
• Provide strategic business advice to clients by helping implement new processes and controls that address key risks based on knowledge of their operations processes and business objectives.
• Assess manage and optimize information technology risk across areas like cybersecurity IT strategy governance compliance and business continuity.
• Review clients processes and controls against industry frameworks identifying gaps in design and execution and communicating issues and recommendations to clients.
• Assist in the development and execution of audit programs and IT control assessments in key areas such as IT strategy operations business continuity cybersecurity third-party risk ITGC application controls and regulatory compliance.
• Draft comprehensive executive summaries and final reports for delivery to clients ensuring engagement work papers are documented and reviewed in line with industry-accepted internal audit methodologies.
• Act as a trusted business advisor building strong client relationships and providing superior client service through effective communication.
• Demonstrate a commitment to continuous learning and development actively pursuing internal and external education training and cross-training opportunities to enhance personal skills and contribute to organizational goals.
• Utilize entrepreneurial skills to build strong internal and external relationships while enjoying a healthy work-life balance through team activities and social events.

Qualifications:

• Bachelors degree required
• Minimum 3 years experience with IT audit or cybersecurity previous experienced performing SOX and SOC audits
• preferred - CISA CISSP CISM CIA or CPA certification(s) 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
• Ability to travel for work and work on Additional Projects wherever needed