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IT Internal Audit & Risk Manager

Company: Baker Tilly US, LLP
Location: Philadelphia
Posted on: September 24, 2022

Job Description:

Overview:Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 148 territories, with 36,000 professionals and a combined worldwide revenue of $4.0 billion.
Many of Baker Tilly's roles have the opportunity to work remotely. Please discuss with your talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Responsibilities:

  • Work directly with group leadership providing governance, risk, technology, and compliance advisory services to clients
  • Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement - planning, fieldwork, reporting
  • Apply understanding of governance, risk and controls when evaluating the adequacy and effectiveness of processes and controls
  • Think independently and strategically about solving clients' business, systems and risks
  • Create well-written and meaningful deliverables that provide insightful recommendations for business and technology process improvements
  • Develop and deliver dynamic presentations to internal and external audiences (i.e., executive management and Audit Committee's)
  • Perform IT internal audits and risk focused examinations to reviewing and evaluating business & technology processes and controls
  • Plan and lead IT and cyber security examinations
  • Evaluate and render opinions regarding an organization's data processing operations and systems, including but not limited to, assessments with respect to the existence and effectiveness of internal control policies and procedures
  • Recommend / document actions to ensure compliance with laws and regulations, or to protect consumer data privacy
  • Train, supervise and mentor staff and senior consultants
  • Manage daily activities of seniors and staff on several client engagements
  • Build relationships and effective communication channels with clients and internal team members
  • Serve as a Performance Counselor; provide coaching, mentoring, and motivate staff by providing on-site training, continuous feedback and guidance as needed
  • Plan, staff and manage the execution of projects to deliver on time and on budget, while managing shifting project requirements as needed
  • Assist with strengthening existing client relationships and seek to identify new business opportunities across all service lines
  • Drive the creation and delivery of internal and external thought leadership via whitepapers, webinars and presenting at industry conferences
  • Take ownership of your growth and development through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals
  • Drive new business development by participating in sales meetings and working on proposals, as applicable
  • Attend networking meetings and conferences representing Baker TillyQualifications:
    • BA/BS in Information Technology, Information Systems (MIS), Accounting, Finance, Economics or related field
    • Minimum five years of experience with Risk Advisory, Internal and/or External Audit required; experience in public accounting, and Financial Services/ Insurance Industry exposure preferred
    • Certified Information Systems Auditor (CISA) designation is required
    • Insurance exam experienced preferred
    • Strong understanding of information systems, risk assessments and controls reviews
    • Project management and organizational skills, required. Experience with Agile / Scrum / Kanban preferred
    • Experience assessing technology management processes including system development lifecycle, change control, network and access administration, and cybersecurity
    • Flexibility to travel to various client sites, overnight as needed up to 50%
    • Proactive communication (both written and verbal)
    • Excellent analytical, technical and problem solving skills
    • Strong Microsoft Word, PowerPoint, and Excel skills preferredDesired Attributes:
      • Integrity
      • Collaborative
      • Innovative
      • Adaptability
      • Passion for personal growth
      • Strong work ethic and commitment, ability to work independently
      • Ability to navigate through difficult conversations such as performance management and client deviations issues
      • The ability to work effectively in a team environment with all levels of client personnel in various industries
      • Strong relationship builder

Keywords: Baker Tilly US, LLP, Philadelphia , IT Internal Audit & Risk Manager, Accounting, Auditing , Philadelphia, Pennsylvania

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