Senior IT Internal Auditor

Baptist; Memphis (TN); On-site; USD 70,000 - 90,000; Full time

Job summary

Baptist in Memphis is seeking an Auditor-Internal IT Senior to enhance IT controls and operations. The role involves risk assessments, audits of IT systems, and compliance with healthcare regulations. Candidates should have a Bachelor's degree in Information Systems or a related field, and at least three years of IT audit experience, preferably in healthcare. The position also requires strong knowledge of IT controls, cybersecurity, and excellent analytical skills. Preferred certifications include CISA and CISSP.

Qualifications

• Bachelor’s degree in a relevant field.
• Three years of IT audit experience, preferably in healthcare.
• Strong knowledge of IT general controls and cybersecurity frameworks.

Responsibilities

• Assist in developing and executing risk‑based IT audit plans.
• Conduct audits of IT systems and applications.
• Prepare clear audit reports summarizing findings and risks.

Skills

IT general controls

cybersecurity frameworks

data privacy controls

audit tools

SQL

Microsoft Office

data analysis software

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting

Job description

• Department Corporate Audit and Consulting

Job Description

Job Title: Auditor-Internal IT Senior

Dept: Corporate Auditing & Consulting

Reports to: Director of IT Audit

Position Summary

Performs independent and objective assurance and advisory activities to add value and enhance the effectiveness of IT controls within BMHCC operations. Critical tasks include risk assessments, internal control reviews and audits performed following established auditing and ethical standards, with a particular emphasis on IT controls and operations. Promotes compliance with healthcare regulations, protection of sensitive patient information, and operational efficiency by identifying risks and recommending improvements.

Responsibilities: IT Audit Planning & Execution

• Assists Internal Audit leadership in the development and execution of risk‑based IT audit plans aligned with departmental standards and healthcare regulatory requirements.
• Identifies key controls, risks, and audit objectives; design audit programs tailored to healthcare IT environments.
• Conducts audits of IT systems, applications, databases, and infrastructure, including EHR/EMR platforms, cybersecurity controls, and data privacy processes.
• Assess IT risks related to data privacy, cybersecurity, change management, business continuity, and system access.
• Ensures compliance with HIPAA, NIST, and internal policies.

Documentation & Reporting

• Prepares clear, concise audit reports summarizing findings, risks, and recommended corrective actions.
• Collaborates effectively with cross‑functional teams and influence stakeholders.
• Partners with IT, cybersecurity, compliance, and clinical operations teams to evaluate new systems, security enhancements, and major IT initiatives.
• Coordinates with external auditors to support reliance on internal IT audit work.

Required Preferences & Qualifications

Education & Experience

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• Three years of IT audit experience, preferably in healthcare.

Technical Skills

• Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and healthcare IT systems.
• Experience with vulnerability assessments, data privacy controls, and change management processes.
• Proficiency with audit tools, SQL, Microsoft Office, and database applications including data analysis software.

Soft Skills

• Excellent analytical, communication, and report‑writing abilities.
• Strong judgment, attention to detail, and ability to manage multiple projects independently.

Preferred Certifications

• CISA (Certified Information Systems Auditor)
• CISSP (Certified Information Systems Security Professional)