Lead Information Security Engineer at Mastercard advancing data security capabilities and participating in compliance initiatives. Collaborating with cross - functional teams to ensure effective data management and protection.
About the role
- Join Baker Tilly as an IT Audit, Cybersecurity & Risk Advisory Manager leading client engagements. Focus on identifying risks and providing strategic IT advisory services.
Responsibilities
- 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, including cybersecurity, 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
- Manage 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 continuity and disaster recovery
- Cybersecurity
- Third party risk
- ITGC and application controls
- SOC reporting
- Regulatory and compliance requirements
- Draft 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
- Facilitate professional and effective presentations to internal and external audiences
- Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
- Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
- Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
- Invest in your professional development individually and through participation in firm wide learning and development programs
- Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
- Enjoy friendships, social activities and team outings that encourage a work-life balance
Requirements
- Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
- CISA, CISSP, CISM, CIA, or CPA certification(s) required
- 5+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOC audits preferred
- Experience with Security+ preferred
- Experience with Cloud audit experience and certifications preferred
- Experience as a client serving professional for a consulting firm desired
- Excellent analytical, technical and problem-solving skills, with strong attention to detail
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior Information Security Engineer responsible for evolving data security practices at Mastercard. Focused on data classification, loss prevention and regulatory compliance in a dynamic environment.
Cybersecurity Engineer performing risk assessment and defining mitigation strategies for railway sub - systems. Collaborating with engineers to ensure secure architecture and compliance with European standards.
Cyber Security Consultant identifying vulnerabilities and providing solutions at PwC. Focusing on comprehensive security measures across various domains while learning and growing in a fast - paced environment.
Senior Information Security Advisor ensuring business priorities align with information security requirements and fostering a strong security culture. Strategic partner supporting executives in informed decision - making.
Security Dispatcher ensuring the safety, security, and welfare at Children's Healthcare of Atlanta. Engaging in emergency communications, coordinating security personnel, and monitoring alarms.
Cybersecurity Manager leading compliance and operational security for classified information systems at Boeing. Overseeing analysis, risk management, and security policy enforcement.
Senior Cybersecurity Engineer at TDCX monitoring and responding to cybersecurity incidents. Collaborating with security teams to ensure compliance and protection of organizational data and systems.
Cybersecurity Engineer advancing security posture with real - time threat monitoring using SIEM tools like Splunk. Managing incident response and vulnerability management lifecycle across networks and applications.
Senior Network Security Engineer focusing on MFA services for Verizon's Global Network & Technology team. Collaborating on technical implementation and providing ongoing operational support.