Talent.com
IT Audit, Cybersecurity & Risk Advisory Senior

IT Audit, Cybersecurity & Risk Advisory Senior

Baker Tilly Advisory Group, LPUSA, Minnesota, Minneapolis
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

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 in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

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.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description : Responsibilities

Are you interested in joining one of the fastest growing consulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory?

If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.

As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

You will enjoy this role if :

  • You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls
  • You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
  • You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together
  • You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow

What you will do :

  • 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 by having direct client interaction while working on multiple aspects of an engagement

  • Think independently and strategically about your clients' business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes and business objectives
  • Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
  • Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, 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 of audit programs and the execution of internal audits and IT control assessments in the areas of :
  • 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
  • Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
  • Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
  • Facilitate professional and effective presentations to internal and external audiences
  • Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools / utilities
  • Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development
  • Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
  • Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
  • Enjoy friendships, social activities and team outings that encourage a work-life balance
  • Qualifications

  • Bachelor's degree in management / computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
  • CISA, CISSP, CISM, CIA, or CPA certifications preferred
  • 2+ year(s) experience with IT audit or cybersecurity
  • 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 $80,990 to $153,550. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

    #LI-SB2

    #LI-hybrid

    serp_jobs.job_alerts.create_a_job

    Senior Risk Advisory • USA, Minnesota, Minneapolis

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    IT Senior Auditor (Infrastructure)

    IT Senior Auditor (Infrastructure)

    Wells FargoMinneapolis, MN, United States
    serp_jobs.job_card.full_time
    The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments (e. Network, Mainframe, Midrang...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Wells Fargo - Branch Manager Central Suburban (Remote - hybrid)

    Wells Fargo - Branch Manager Central Suburban (Remote - hybrid)

    WELLS FARGO BANKMONTICELLO, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    NOW HIRING - Branch Manager Minnesota River Valley (Remote - hybrid)

    NOW HIRING - Branch Manager Minnesota River Valley (Remote - hybrid)

    WELLS FARGO BANKNEW PRAGUE, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Wells Fargo - Branch Manager Minnesota River Valley (Remote - hybrid)

    Wells Fargo - Branch Manager Minnesota River Valley (Remote - hybrid)

    WELLS FARGO BANKNEW PRAGUE, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

    IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

    UnitedHealth GroupEden Prairie, MN, United States
    serp_jobs.job_card.full_time
    UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary business...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    Cybersecurity Senior Associate

    Cybersecurity Senior Associate

    MarleeMinneapolis, MN, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    About the company Fast-track your career with the Marlee Talent Pool.We're not just matching you with your ideal roles but unlocking your long-term career potential. Marlee goes above and beyond by ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    IT Internal Audit Analytics Senior Associate

    IT Internal Audit Analytics Senior Associate

    CoinbaseSt Paul, MN, United States
    serp_jobs.job_card.full_time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Branch Manager Minnesota River Valley (Remote - hybrid)

    Branch Manager Minnesota River Valley (Remote - hybrid)

    WELLS FARGO BANKNEW PRAGUE, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Branch Manager Central Suburban (Remote - hybrid)

    Branch Manager Central Suburban (Remote - hybrid)

    WELLS FARGO BANKMONTICELLO, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Wells Fargo - Branch Manager Central Suburban Coon Rapids, Anoka, (Remote - hybrid)

    Wells Fargo - Branch Manager Central Suburban Coon Rapids, Anoka, (Remote - hybrid)

    WELLS FARGO BANKCOON RAPIDS, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Internal Audit & Risk Advisory Senior

    Internal Audit & Risk Advisory Senior

    EisnerAmperMinneapolis, MN, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Digital Assurance & Transparency - IT Audit Senior Manager Products & Services

    Digital Assurance & Transparency - IT Audit Senior Manager Products & Services

    PwCMinneapolis, MN, United States
    serp_jobs.job_card.full_time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    NOW HIRING - Branch Manager Central Suburban

    NOW HIRING - Branch Manager Central Suburban

    WELLS FARGO BANKMONTICELLO, Minnesota, United States of America
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    IT Audit Manager VP (Cybersecurity)

    IT Audit Manager VP (Cybersecurity)

    Wells FargoMinneapolis, MN, United States
    serp_jobs.job_card.full_time
    The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports.The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    IT Lead Auditor (PTDE)

    IT Lead Auditor (PTDE)

    TUV SUD AMERICA, INC.Excelsior, MN, United States
    serp_jobs.job_card.full_time
    At TUV SUD we are passionate about technology.Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise.We...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Associate, IT Internal Audit

    Senior Associate, IT Internal Audit

    KPMGMinneapolis, MN, United States
    serp_jobs.job_card.full_time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    NOW HIRING - Branch Manager Central Suburban (Remote - hybrid)

    NOW HIRING - Branch Manager Central Suburban (Remote - hybrid)

    WELLS FARGO BANKMONTICELLO, Minnesota, United States of America
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Are you looking for more? Find it here.At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Analyst - IT Auditor

    Senior Analyst - IT Auditor

    Lincoln Financial ServicesSt Paul, MN, United States
    serp_jobs.job_card.full_time
    Work from Home; Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut). Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Region...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours