Consultant - Digital Risk and Advisory

Be part of something bigger. Build with us today — Now, for tomorrow.

At Baker Tilly, we care about the impact you make. That’s why we’re invested in your growth from day one—because the steps you take today define your tomorrow.

We are looking for a Digital Risk and Advisory Consultant to join our team—a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll collaborate with a dynamic team of professionals, united by a shared commitment to making a difference—for 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.”

Perform internal control testing for financial and operational business cycles (e.g., revenue, procurement, payroll).

Conduct

IT general controls (ITGC) and application controls testingto support financial audits and compliance requirements.

LeadSOC 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 work papers 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.

Experience:

1-2 years in Risk Advisory, internal audit, or external audit roles.

Hands-on experience with internal control testing for business processes and IT systems.

Proven track record inSOC 1 / SOC 2 engagements and reporting.

Education:

Bachelor’s degree in Accounting, Finance, Information Systems, or related field.

Professional Certifications (preferred): CISA, CPA, CA, or equivalent.

Technical Knowledge:

Strong understanding ofCOSOandCOBITframeworks.

Familiarity with ITGCs, application controls, and automated controls testing.

Skills:

Excellent analytical, problem-solving, and documentation skills.

Strong communication and client management abilities.

Ability to work independently and lead junior team members.

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.

Competitive total compensation package including extended health care, dental, and group life insurance benefits

Flexible wellness reimbursement program

Annual bonus

Vacation (3 weeks/year)

An open-door culture promoting interaction with all staff levels, including partners

A fully stocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year

A smart casual dress code (client/day specific)

Client referral, employee referral, and vehicle purchase incentives

Many entertaining social events throughout the year

Toronto, ON

Permanent, Full-time

Monday to Friday

Baker Tilly is fair and competitive when it comes to rewarding our people. We regularly benchmark across a variety of positions, industries,sectors and levels. Our total rewards philosophy is rooted in recognizing people's unique contributions and rewarding the value that they deliver. Along with a competitive base salary we offer comprehensive benefits and perks, performance bonuses and flexible hybrid work. For more information…