IT Internal Audit Associate: Controls & Compliance

Community Health Systems; Franklin (TN); On-site; USD 60,000 - 80,000; Full time

Job summary

Community Health Systems is seeking an IT Internal Audit Staff to perform entry-level IT audit, risk assessment, and compliance reviews under leadership guidance. You will help test controls, map control environments, and support audit engagements including SOX, HIPAA Security, and Promoting Interoperability.

The role emphasizes learning to evaluate IT infrastructure and application controls while maintaining professional and ethical standards within a team-driven setting.

Qualifications

• Bachelor's degree required from an accredited college or university in Information Security, Information Systems, Business Administration (Cybersecurity/Data Analytics emphasis) or related field.
• Less than 2 years of experience in IT compliance, IT external/internal audit, or technology risk management; internships count.

Responsibilities

• Audit execution and testing with documentation of evidence in workpapers.
• Assess risk and scope for IT processes, infrastructure, and security policies.
• Prepare narratives, system flowcharts, and walkthroughs to evaluate control design.
• Identify control deficiencies and security gaps; draft observations for reports.
• Support technology assessments and system implementation reviews.
• Coordinate testing with external auditors to improve efficiency.
• Develop knowledge in information systems controls within a collaborative team.
• Utilize basic data analysis tools to examine data populations and testing efficiency.

Skills

IT audit foundations

Regulatory compliance

Data analytics

Audit methodology

Project management

Communication

Education

Bachelor's Degree in accounting or related field

Tools

ACL

MS Excel

Access

PowerPoint

Word

Job description

Community Health Systems is seeking an IT Internal Audit Staff to perform entry-level IT audit, risk assessment, and compliance reviews under leadership guidance. You will help test controls, map control environments, and support audit engagements including SOX, HIPAA Security, and Promoting Interoperability.

The role emphasizes learning to evaluate IT infrastructure and application controls while maintaining professional and ethical standards within a team-driven setting.