IT Audit, Cybersecurity & Risk Consultant – SOC Focus

Baker Tilly US

. Work closely with client executives and management teams to understand their businesses and identify and manage financial and operational risks within business systems .

Posted 9/23/2026full-timeUnited StatesJunior💰 $85,910 - $162,890 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in assessing and managing financial and operational risks, with a strong focus on IT audit, compliance, and process improvement. Proven ability to build client relationships and communicate effectively while delivering superior client service.

Highest-signal resume keywords

IT Audit ExperienceCISA CertificationClient Relationship ManagementAnalytical Problem SolvingSOC Audit Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AccountingIT General ControlsRegulatory ComplianceInternal AuditsProcess ImprovementRisk ManagementAudit Program DevelopmentBusiness ContinuityControl Assessment

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationTime ManagementAttention to Detail

Tools & Technologies

Audit ToolsBusiness Process ToolsIT Governance FrameworksTechnology Platforms

Certifications & Qualifications

CISACIACPA

Industry Keywords

Financial RiskOperational RiskClient EngagementConsultingIT Strategy

About the role

Key responsibilities & impact

Work closely with client executives and management teams to understand their businesses and identify and manage financial and operational risks within business systems
Develop in-depth knowledge of clients’ businesses and industries through direct client interaction across multiple engagement aspects
Provide recommendations for business and process improvements based on client operations, processes and objectives
Assist with implementation of processes and controls addressing key risks
Assess, manage and optimize information technology risk across IT general controls, financial accounting and auditing, IT strategy and governance, regulatory and compliance requirements, and business continuity
Review client processes and controls against industry frameworks, identify design and execution gaps, and communicate issues and recommendations
Assist in developing audit programs and executing internal audits and IT control assessments
Draft executive summaries and final client reports and document and review engagement work papers
Build client relationships and communicate effectively to provide superior client service
Develop knowledge and experience with varied technology environments, platforms, applications and tools/utilities
Pursue ongoing education, training and cross-training to support career development
Network and build strong internal and external client relationships

Requirements

What you’ll need

Bachelor’s degree in accounting, management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
CISA, CIA, or CPA certification(s) preferred
1+ year(s) experience with IT audit
Previous experience performing 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 skill

Benefits

Comp & perks

Comprehensive compensation and benefits package for eligible employees
Flexibility in how and where you get your work done
External and internal education, training and cross-training opportunities
Work-life balance encouraged through friendships, social activities and team outings