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Senior Consultant - Digital Technology and Risk Advisory At Baker Tilly, we care about the impact you make. Thats why were invested in your growth from day onebecause the steps you take today define your tomorrow. We are looking for a Senior Consultant, Digital Technology and Risk Advisory to join our teama role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, youll collaborate with a dynamic team of professionals, united by a shared commitment to making a differencefor our clients, our communities, and one another. Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with clarity. There is no limit to the growth opportunities at Baker Tilly. We pride ourselves on promoting talent when we see it, and work with each professional to define what success means for them. Your role We are currently seeking a Senior Consultant to join our Digital Technology practice in Toronto. The successful candidate will lead and manage IT audits, cybersecurity assessments, and digital transformation projects. This role involves collaborating with project teams, fostering client relationships, and ensuring high-quality service delivery. Perform internal control testing for financial and operational business cycles (e.g., revenue, procurement, payroll). Conduct IT general controls (ITGC) and application controls testing to support financial audits and compliance requirements. Lead SOC 1 and SOC 2 reporting engagements, including planning, execution, and documentation of control testing. Assess and document control design and operating effectiveness in alignment with COSO Internal Control Framework and COBIT IT Governance Framework. Collaborate with audit teams to provide assurance over internal controls and identify areas for improvement. Prepare detailed workpapers and reports summarizing testing results, findings, and recommendations. Assist clients in remediation efforts and provide guidance on best practices for internal control enhancements. Stay current with regulatory requirements, industry standards, and emerging risks related to internal controls and IT governance. What you bring to the table Education: Bachelors degree in Accounting, Finance, Information Systems, or related field. Professional Certifications (preferred): CPA, CA, CISA, or equivalent. Experience: 4+ years in internal audit, external audit, or risk advisory roles. Handson experience with internal control testing for business processes and IT systems. Proven track record in SOC 1 / SOC 2 engagements and reporting. Technical Knowledge: Strong understanding of COSO and COBIT frameworks. Familiarity with ITGCs, application controls, and automated controls testing. Skills: Excellent analytical, problemsolving, and documentation skills. Strong communication and client management abilities. Ability to work independently and lead junior team members. Preferred Attributes Experience with ERP systems (SAP, Oracle) and IT environments. Knowledge of cloud computing controls and cybersecurity frameworks. Ability to manage multiple projects and deliver under tight deadlines. Whats in it for you? - Competitive total compensation package including extended health care, dental, and group life insurance benefits - Vacation (3+ weeks/year) - Continuing Professional Development courses are provided as well as numerous informal training and development opportunities. The Firm will also reimburse you for approved professional development fees and membership dues. - An opendoor culture promoting interaction with all staff levels, including partners - A fullystocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year - Overtime meal and parking reimbursements - A smart casual dress code (client/day specific) - Client referral, employee referral, and vehicle purchase incentives - Many entertaining social events throughout the year Where youll work: Toronto, ON Job type: Permanent, Fulltime Monday to Friday Salary range: Will be communicated at a later stage in the hiring process When you join Baker Tilly, you become part of something biggeran ambitious, forwardthinking company that puts people first. Ideas matter, perspectives count, and every contribution builds a stronger future. If youre ready to make an impact, were ready to meet you. Baker Tilly WM LLP is an equal opportunity employer and does not discriminate in employment on the basis of race, colour, religion, sex (including gender identity), national origin, political affiliation, parental status, marital status, sexual orientation, disability, age, or other nonmerit factors. Baker Tilly WM LLP is dedicated to fostering, supporting and celebrating a diverse workplace. Accommodation is available to all applicants upon request throughout our recruitment and selection process. We will work with all applicants to accommodate their accessibility needs. Baker Tilly WM LLP is a member of Baker Tilly (Canada) Cooperative, which is a member of the global network of Baker Tilly International Limited. All members of Baker Tilly (Canada) Cooperative and Baker Tilly International Limited are separate and independent legal entities. #J-18808-Ljbffr