IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

About the Role

Join Baker Tilly's IT Audit, Cybersecurity & Risk Advisory practice as a Senior Consultant (HITRUST). You’ll help clients assess technology risks, design and implement controls, and provide strategic assurance across IT governance, cybersecurity, and regulatory compliance. This is a growth-focused role in a dynamic, client-service oriented team.

What You'll 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.

• What We're Looking For

• Interest in expanding your IT risk professional capabilities in the areas of compliance, cybersecurity, and internal controls.

• Ability to thrive in a fast-growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded, with a focus on delivering exceptional client service.

• A collaborative, down-to-earth mindset that thrives on teamwork and strong client relationships, with the ability to communicate complex issues to clients and leadership.

• Motivation to continually sharpen technical skills and build your career in IT risk and assurance.

• Nice to Have

• HITRUST knowledge or certification and/or experience with HITRUST CSF.

• Experience with SOC reporting, ITGC, and regulatory compliance.

• Prior experience in IT risk, governance, internal audit, or related advisory services.

• Compensation & Benefits

• Not specified in the posting.