Senior IT Audit, Cybersecurity – Risk Consultant, SOC focus

Baker Tilly US

. Work closely with client executives and management teams to understand businesses and assist in identifying and managing financial and operational risks within business systems .

Posted 9/15/2026full-timeMilwaukee • Illinois • United StatesSenior💰 $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 governance, cybersecurity, and compliance. Proven ability to develop client relationships and deliver strategic recommendations for process improvements.

Highest-signal resume keywords

IT AuditCybersecurityControl TestingSOC ReportingCISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementProcess ImprovementIT GovernanceDisaster RecoveryCloud AuditControl AssessmentsBusiness ContinuityRegulatory ComplianceAudit Program DevelopmentTechnical Problem Solving

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationTime ManagementClient Relationship Management

Tools & Technologies

Technology PlatformsBusiness SystemsEngagement Work PapersAudit ToolsCybersecurity Tools

Certifications & Qualifications

CISACISSPCISMCIACPA

Industry Keywords

Financial RiskOperational RiskIT StrategyCompliance RequirementsThird-Party Risk

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Work closely with client executives and management teams to understand businesses and assist in identifying and managing financial and operational risks within business systems
Develop in-depth knowledge of clients’ businesses and industries through direct client interaction across multiple engagement aspects
Think independently and strategically about client businesses, systems, and risks, providing recommendations for business and process improvements
Assist with implementation of new processes and controls addressing key risks
Assess, manage, and optimize information technology risk across cybersecurity, 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 covering IT governance, IT operations, business continuity, disaster recovery, cybersecurity, third-party risk, ITGC and application controls, SOC reporting, and regulatory requirements
Draft executive summaries and final client reports and document and review engagement work papers
Act as a business advisor, build client relationships, and communicate effectively to provide superior client service
Facilitate professional presentations to internal and external audiences
Develop knowledge and experience with technology environments, platforms, applications, and tools/utilities
Network and build strong internal and external client relationships
Support team member growth and development through the Baker Tilly Care and Teach philosophy

Requirements

What you’ll need

4 year degree
Three (3) years of experience
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program preferred
CISA, CISSP, CISM, CIA, or CPA certifications preferred
3+ year(s) experience with control testing, SOC reporting, and IT Audit or cybersecurity
Experience with Cloud audit and certifications 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

Benefits

Comp & perks

Comprehensive compensation and benefits package to 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