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Risk Consultant Internal Audit
Baker Tilly
Minneapolis, MN, United States
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Overview
Baker Tilly Virchow Krause, LLP (Baker Tilly) is a leading advisory, tax and assurance firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. Headquartered in Chicago, Baker Tilly, and its affiliated entities, have operations in North America, South America, Europe, Asia and Australia. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 147 territories, with 33,600 professionals. The combined worldwide revenue of independent member firms is $3.4 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Twitter.
It’s an exciting time to join Baker Tilly!
Due to the continued growth of our Risk and Internal Audit Consulting Practice (RIAC), we are currently interviewing for a Technology Risk Services Consultant to join us in June of 2019.
Our Technology Risk Services group within our Risk and Internal Audit Consulting (RIAC) Practice is comprised of professionals who are Technologists, Project Management Professionals, Certified Information Systems Security Professionals, Certified Information Systems Auditors, and former industry leaders who have the technical expertise to deliver exceptional results and tailored solutions to meet the needs of our clients. Our clients span many industries and as a practice we provide service offerings that span all stages of Technology Risk Services including:
IT Audit and Risk Assessments
• IT Risk Assessments
• Outsourced/Co-sourced IT Internal Audit
• Sarbanes-Oxley IT Testing
• SOC 1 and SOC 2 Examinations
• Third Party Vendor Audits
IT Compliance
• FISMA
• DCAA
• FFIEC
• GLBA
• PCI DSS
• HIPAA
• ISO 27000
• COBIT
IT Consulting
• Cybersecurity & Privacy Assessments
• System Implementation Support & Project Management
• Vulnerability Assessments
• Process Improvement/Re-engineering
• Incident Response & Investigation
• Project Quality Assurance Reviews
• Business Continuity/Disaster Recovery Planning
Baker Tilly Annual Report 2018
Responsibilities
As a Staff Consultant in our Technology Risk Services practice, you will have the opportunity to:
• Think strategically about your clients’ business, systems, and risks
• Team with your clients to develop solutions to problems and drive positive change
• Build expertise and share your knowledge of a variety of technologies including cloud computing, mobile devices, Windows, UNIX, firewalls, databases, web-based applications, and enterprise resource planning (ERP) systems
• Work closely with client executives and management teams to understand their businesses and consult with them regarding risks and controls
• Work as part of a team in a fast-paced environment with other bright, motivated professionals, and assist with the development of our growing team
• Assist with business development activities
Qualifications
Successful candidates will meet the following requirements
• Bachelor’s Degree in Management/Computer Information Systems, Computer Science, Accounting Information Systems, Computer Engineering, Industrial Engineering, or related program
• Relevant internship experience in corporate IT or public accounting/finance is preferred
• Experience assessing or performing technology management processes including:
◦ System development life cycle
◦ Change management
◦ Network, database, and operating system administration
◦ Business continuity and disaster recovery planning
◦ Security administration
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills
• Ability to adapt to various work environments, industries, and project schedules
• Ability to work effectively in a team environment with all levels of personnel
• Ability to travel up to 50%
• CISA, CISSP, CISM, CIPP, CIA, or CPA certifications preferred
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Baker Tilly Virchow Krause, LLP is an equal opportunity/affirmative action employer.