Senior Consultant IT Advisory

• You have started your RE education or your CISA Certification.

• You have 3 to 5 years of experience as an IT auditor or within IT Assurance.

• You aspire to a combined role in audit and consultancy.

Do you want to advise (inter)national clients in the field of IT? And develop yourself broadly? Then the role of Sr. Consultant IT Advisory is for you!

You will be working within IT Advisory, where you will work in a young and fast-growing team on challenging IT audit and assurance assignments at various organizations. You have experience in the field of IT audits and IT assurance and are able to execute and coordinate assignments independently.

You will focus on IT audits in the context of statutory audits and broader IT assurance assignments, whereby you assess to what extent IT systems and processes contribute to the reliability of financial reporting as well as to other assurance objectives, such as compliance, security, and control. You will work closely with our audit colleagues and act as a substantive sparring partner in the field of IT risks and control.

You are responsible for the planning, execution, and management of activities surrounding control testing on IT General Controls and application controls. You utilize data analytics to provide insight into deviations and risks and assess the design, existence, and operating effectiveness of IT controls within, among others, statutory audits, ISAE 3402, and other third-party assurance engagements.

You identify IT risks, assess the impact on the audit approach, and translate your findings into sharp, well-founded advice for both audit teams and the client's management. In addition to your substantive role, you manage junior colleagues, monitor the quality and progress of assignments, and actively maintain client relationships.

Do you want to become a Senior Consultant IT Advisory at Baker Tilly? Then read below to see if this position suits you.

Fortunately, we are all different. Working at Baker Tilly means working for an employer that realizes our differences are exactly what make us stronger. Have we made you enthusiastic about this position, but are you still doubting if it fits you well enough? Then certainly contact one of our recruiters to calmly discuss your doubts and questions together. We would love to hear from you.