Atit Shah

CISA

Principal

+1 (972) 748 0491

Atit is a principal at Baker Tilly and leads risk advisory services in the southwest region. His primary responsibilities include setting the strategy and vision for the practice, creating/developing new services and overseeing all client delivery efforts.

Atit is a versatile and accomplished technology and risk and compliance leader with a strong blend of hands-on technical experience, business acumen and operations experience. He is an analytical and highly organized leader, with strong skills in IT strategy, cybersecurity, enterprise risk management, infrastructure, vendor management, contracting, compliance, audit and staff development. He has demonstrated success enhancing operations through the implementation of key technologies and best practices and identifying future technology paths with long-range benefits. He has consistently experienced success in fast-paced, demanding environments requiring strong leadership and focused decision making.

Prior to joining the firm, Atit has held a variety of roles at other professional services firms, in industry and at private equity firms.

Experience

Agreed upon procedures (AUP)
Cybersecurity services
- Cyber risk assessments (NIST CSF)
- Regulatory readiness (SEC, FINRA, FFIEC, etc.)
- SOC for cybersecurity
Fractional/Interim staff augmentation
HIPAA readiness and certification
HITRUST readiness and certification
Internal audit co-source and outsource
Internal controls assessment and advisory
ISO 27001/2 readiness
IT audit (internal and external audit support (SOX 404, FSA, ICOFR))
IT governance program advisory
IT risk/maturity assessments
NIST 800-53 related assessments and advisory
PCI-DSS readiness
SSAE 18/SOC 1/SOC 2/SOC 3
Technology due diligence (M&A support)
Third party risk management/vendor risk management