Senior Consultant, Risk and Internal Audit Consulting, Technology Focus

    • Plano, TX


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 145 territories, with 34,700 professionals. The combined worldwide revenue of independent member firms is $3.6 billion. Visit or join the conversation on LinkedIn , Facebook and Twitter .

It's an exciting time to join Baker Tilly!

Due to Baker Tilly Virchow Krause's continued growth of our Risk and Internal Audit Consulting Practice, we are currently recruiting for a Technology Risk Services Senior Consultant. As a member of our Technology Risk Services team, you will provide technology consulting services to many of the region's leading companies and organizations. Our clients span many industries including higher education, government contracting, financial services, healthcare, not-for-profit, professional services and other businesses.

Baker Tilly professionals are committed to help clients navigate and manage risks associated with using, deploying and managing information systems. Our services include information technology, audits, risk assessments and consulting in the areas of:

IT Consulting

  • Information Security & Privacy Assessments
  • System Implementation Support & Project Management
  • Vulnerability Assessments
  • Process Improvement/Re-engineering
  • Incident Response & Investigation
  • Project Quality Assurance Reviews

IT Audit and Risk Assessments
  • IT Risk Assessments
  • Outsourced IT Audit
  • Co-sourced IT Audit
  • Sarbanes-Oxley IT Testing
  • SSAE 16/SOC1, SOC2/3 Exams
  • Third Party Vendor Audits

IT Compliance
  • GLBA
  • PCI
  • ISO27001

Baker Tilly Annual Report 2018


As a Senior Consultant in our Technology Risk Services practice, you will work with a select group of professionals to:
  • Develop leadership, project management, and staff development skills
  • 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


Successful candidates will have:
  • Bachelor's Degree in Management/Computer Information Systems, Computer Science, Accounting Information Systems, Computer Engineering, Industrial Engineering, or related program
  • 3+ year(s) experience in IT or accounting/finance 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, CIA, or CPA certifications preferred

Baker Tilly is one of the oldest and largest certified public accounting and consulting firms in the U.S.

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