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Cyber Security Associate
Baker Tilly USCyber Security Associate providing strategic business advice to clients in risk management areas. Engaging with client executives to understand finances and operational risks in their business systems.
Tech Stack
Tools & technologiesCyber Security
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 on 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 areas such as 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 across IT strategy, governance, operations, cybersecurity, third-party risk, ITGC, SOC reporting, and regulatory compliance.
- Draft comprehensive executive summaries and final reports for delivery to clients, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
- Act as a valued business advisor, building relationships and communicating effectively with clients to provide superior service.
- Demonstrate continuous growth by expanding knowledge and experience in technology environments, platforms, and tools, while pursuing education and networking opportunities to maximize personal and professional development.
Requirements
What you’ll need- Bachelor’s degree required.
- CISA, CISSP, CISM, CIA, or CPA certification(s) preferred.
- Minimum 1 year experience with IT audit or cybersecurity, previous experienced performing SOX and 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 skills
- Ability to travel for work and work on Additional Projects wherever needed.
Benefits
Comp & perks- Health insurance
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditcybersecuritySOX auditsSOC auditsinternal auditsIT control assessmentsrisk managementprocess improvementbusiness continuityIT governance
Soft Skills
analytical skillsproblem-solving skillsattention to detailverbal communicationwritten communicationcollaborationtime managementstrategic thinkingrelationship buildingclient service
Certifications
CISACISSPCISMCIACPA