Atit Shah

Atit Shah



+1 (972) 748 0491

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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.

  • 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
  • Information Systems Security Association (ISSA)
  • Information Systems Audit and Control Association (ISACA)
  • Financial Services Information Sharing and Analysis Center (FS-ISAC)


Dallas – Plano, TX


Bachelor of Science in finance and accounting

University of Florida

Post Baccalaureate Studies in management information systems

Florida State University

Atit's upcoming events


dallas iia conference 2023

Dallas IIA 2023 Super Conference