Senior IT Audit, Cybersecurity & Risk Advisory Consultant – PCI Focus

Baker Tilly US

. Perform PCI DSS compliance assessments, evaluating clients’ environments against applicable PCI DSS requirements and documenting assessment results through Reports on Compliance (ROCs), Self-Assessment Questionnaires (SAQs), and Attestations of Compliance (AOCs) .

Posted 11/3/2026full-timeLehi • Utah • United StatesSenior💰 $78,100 - $126,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in PCI DSS compliance assessments, IT audit, and cybersecurity, with a strong focus on risk management and process improvement. Proficient in drafting reports and facilitating client engagements while maintaining superior client service and collaboration.

Highest-signal resume keywords

PCI DSS Compliance AssessmentsIT Audit ExperienceCybersecurity Risk ManagementCISA CertificationClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

PCI DSS RequirementsRisk AssessmentIT GovernanceBusiness ContinuityDisaster RecoveryAudit ProgramsTechnical Problem SolvingCloud Audit ExperienceApplication ControlsSOC Reporting

Soft Skills

Analytical SkillsAttention to DetailVerbal CommunicationWritten CommunicationCollaboration

Tools & Technologies

Technology EnvironmentsCybersecurity FrameworksCompliance ToolsIT Operations ToolsThird-Party Risk Management Tools

Certifications & Qualifications

CISACISSPCISMCPA

Industry Keywords

Compliance AssessmentsRisk ManagementAdvisory ServicesClient ServiceConsulting Engagements

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Perform PCI DSS compliance assessments, evaluating clients’ environments against applicable PCI DSS requirements and documenting assessment results through Reports on Compliance (ROCs), Self-Assessment Questionnaires (SAQs), and Attestations of Compliance (AOCs)
Participate in cybersecurity, technology risk and other advisory and consulting engagements
Work with client executives and management teams to identify and manage security and PCI DSS compliance risks
Provide recommendations for business and process improvements
Assist in implementing new processes and controls addressing key risks
Assess, manage and optimize information technology risk across cybersecurity, IT strategy and governance, regulatory compliance, and business continuity
Review client processes and controls against industry frameworks, identify gaps, and communicate issues and recommendations
Assist with audit programs, internal audits, and IT control assessments covering IT governance, IT operations, business continuity, disaster recovery, cybersecurity, third-party risk, ITGC, application controls, SOC reporting, PCI DSS, and regulatory requirements
Draft executive summaries and final client reports and review engagement work papers
Build client relationships and provide superior client service
Facilitate presentations for internal and external audiences
Develop knowledge of technology environments, platforms, applications, and tools
Network and build relationships internally and externally
Support team member growth through the Baker Tilly Care and Teach philosophy
Participate in social activities and team outings

Requirements

What you’ll need

4 year degree
3 year(s) of experience
3+ year(s) experience with IT audit or cybersecurity
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
CISA, CISSP, CISM or CPA certifications preferred
Experience as a PCI QSA serving professional preferred
Experience as a client serving professional for a consulting firm desired
Experience with Cloud audit experience and certifications preferred
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Benefits

Comp & perks

Flexibility in how and where you get your work done
Resources and support to sharpen technical skills and build your career
External and internal education, training and cross-training opportunities
Friendships, social activities and team outings that encourage a work-life balance
Comprehensive compensation and benefits package for eligible employees