IT Audit, Cybersecurity & Risk Consultant – SOC Focus

Baker Tilly US

IT Audit Consultant helping clients manage technology risks and compliance in a fast-growing consulting firm. Collaborating with teams to implement business processes and controls across various industries.

Posted 5/28/2026full-timeSeattle • California, Oregon, Washington • 🇺🇸 United StatesJunior💰 $85,910 - $162,890 per yearWebsite

About the role

Key responsibilities & impact

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 upon 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 a wide range of areas, IT general controls, financial account and auditing, 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 process, key reports (IPE), automated controls ITGC and application controls Regulatory and compliance requirements, specifically Sarbanes Oxley
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
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
Enjoy friendships, social activities and team outings that encourage a work-life balance

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 experienced 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

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditSOC auditsIT general controlsfinancial account auditingIT strategyIT governancebusiness process improvementautomated controlsregulatory complianceinternal audit methodologies

Soft Skills

analytical skillsproblem solvingattention to detailverbal communicationwritten communicationcollaborationtime managementstrategic thinkingrelationship buildingclient service

Certifications

CISACIACPA