IT Audit, Cybersecurity & Risk Manager (SOC Focus) – SOC Focus

Job Description

IT Audit, Cybersecurity & Risk Manager (SOC Focus) | Baker Tilly

The Tone:
This is a full-time role at Baker Tilly, offering a hybrid work arrangement with the specific location to be discussed. Baker Tilly is a leading advisory, tax, and assurance firm, providing clients with comprehensive services across various financial centers. This role is vital for assisting clients in identifying and managing financial and operational technology risks, ensuring strong IT controls and cybersecurity posture. The position plays a key part in the firm’s fast-growing Risk Advisory practice, offering significant career trajectory and opportunities to build meaningful client relationships.

The TL;DR
• Role: Full Time
• Location: Hybrid – To be discussed
• Pay: $108200–$189620 yearly
• Team: Risk Advisory practice
• Mission: This person identifies and manages financial and operational risks within client business systems, ensuring technology risks are managed through IT audit, cybersecurity, and SOC reporting.

What You’ll Actually Do
• Client Engagement: Work closely with client executives and management to understand their businesses and assist in identifying and managing financial and operational risks within their business systems.
• Strategic Advisory: Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Risk Optimization: Assess, manage, and optimize information technology risk across areas including cybersecurity, IT strategy and governance, and business continuity.
• Audit Management: Manage the development of audit programs and the execution of internal audits and IT control assessments, including SOC reporting.
• Reporting & Communication: Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted methodologies.

The Must-Haves
• Background: Manager level with a 4-year degree focusing on IT audit, cybersecurity, and risk management.
• Experience: Five (5) years of experience, with 5+ years in IT audit or cybersecurity, and preferred experience performing SOC and SOX audits.
• Skills: Excellent analytical, technical, and problem-solving skills with strong attention to detail; exceptional verbal and written communication, collaboration, and time management skills.
• Bonus: Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or a related program; CISA, CISSP, CISM, CIA, or CPA certification(s); previous experience as a client-serving professional for a consulting firm.