Job Description

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 Advisory’s 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 43,000 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.

To be added to all ET through Experienced requisitions 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.

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 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 on knowledge gained relative to the client’s operations, processes, and business objectives.
• Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage, and optimize information technology risk across areas such as 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 across IT strategy, governance, operations, cybersecurity, third-party risk, ITGC, SOC reporting, and regulatory compliance.
• Draft comprehensive executive summaries and final reports for delivery to clients, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
• Act as a valued business advisor, building relationships and communicating effectively with clients to provide superior service.
• Demonstrate continuous growth by expanding knowledge and experience in technology environments, platforms, and tools, while pursuing education and networking opportunities to maximize personal and professional development.

Qualifications:

• Bachelor’s degree required. - CISA, CISSP, CISM, CIA, or CPA certification(s) preferred.
• Minimum 1 year experience with IT audit or cybersecurity, previous experienced performing SOX and SOC audits 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.