[Remote] IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Note: The job is a remote job and is open to candidates in USA. Baker Tilly is hiring a Senior Consultant for its Risk Advisory practice, focused primarily on PCI DSS compliance assessments. The role also supports IT audit, cybersecurity, and technology risk engagements, advising clients on controls, compliance, and risk management.

Responsibilities

• Work closely with client executives and management teams to understand their businesses and assist in identifying and managing security and PCI DSS compliance risks within their business systems to ensure technology risks are managed:
• Primarily perform PCI DSS compliance assessments, evaluating clients’ environments against applicable PCI DSS requirements and documenting assessment results through Reports on Compliance (ROCs) and/or Self-Assessment Questionnaires (SAQs), along with associated Attestations of Compliance (AOCs); participate in cybersecurity, technology risk and other advisory and consulting engagements as client and business needs arise
• 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
• PCI DSS Compliance
• Regulatory and compliance requirements
• Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
• Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
• Facilitate professional and effective presentations to internal and external audiences
• Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
• Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
• Enjoy friendships, social activities and team outings that encourage a work-life balance

Skills

• 4 year degree
• 3 year(s) of experience
• Bachelor's degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
• 3+ year(s) experience with IT audit or cybersecurity
• 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

• Flexibility in how and where you get your work done
• Resources and support to continually sharpen your 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

Company Overview

Company H1B Sponsorship