IT Audit, Cybersecurity, Risk Consultant – SOC Focus

Baker Tilly US

Joining Baker Tilly as an IT Audit, Cybersecurity & Risk Consultant focusing on SOC audits. Provide client advisory in technology risk and internal controls enhancements while assuring compliance.

Posted 7/21/2026full-timeSeattle • 🇺🇸 United StatesJunior💰 $85,910 - $162,890 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit, Risk Management, and Compliance, with a strong focus on implementing strategic business processes and controls. Possesses excellent analytical and communication skills to effectively advise clients and optimize their operational and financial systems.

Highest-signal resume keywords

IT AuditRisk ManagementCISA CertificationSarbanes Oxley ComplianceAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General ControlsFinancial AuditingBusiness Process ImprovementIT StrategyGovernanceRegulatory ComplianceInternal Audit MethodologiesControl AssessmentsSOC AuditsProcess Optimization

Soft Skills

Verbal CommunicationWritten CommunicationCollaborationTime ManagementProblem Solving

Certifications & Qualifications

CISACIACPA

Industry Keywords

Financial RiskOperational RiskClient EngagementAudit ProgramsBusiness Continuity

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

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+ years experience with IT audit, previous experience performing SOC audits 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

Health insurance
401(k) matching
Flexible work hours
Paid time off
Professional development opportunities