Accounting, Analysis Skills, Analysis Software, Auditing, Business Continuity Planning (BCP), CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Career Counseling, Career Development, Certified Internal Auditor (CIA), Change Control, Change Management, Communication Skills, Computer Science, Computer Security, Consulting, Data Analysis, Detail Oriented, Electronic Medical Records, External Audit, Finance, HIPAA (Health Insurance Portability and Accountability Act), Health Information Technology, Healthcare, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Internet Security, Leadership, Maintain Compliance, Medical Record System, Medical Records, Microsoft Office, Multitasking, Operational Audit, Operational Strategy, Privacy Controls, Project/Program Management, Regulatory Compliance, Regulatory Requirements, Reporting Skills, Risk, Risk Analysis, Risk Management, SQL (Structured Query Language), U.S. National Institute of Standards and Technology (NIST), Writing Skills
Senior IT Internal Auditor in Memphis, Tennessee, United States
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Senior IT Internal Auditor
Job ID: 40187
Job Category: Finance and Accounting
Work Type: Full Time
Work Schedule: Days
Department: Corporate Audit and Consulting
Facility: BMHCC System Services
Location: Memphis, TN
Overview
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.
Risk Assessment & Compliance
- Assesses 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.
Collaboration & Advisory
- 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)
- CIA (Certified Internal Auditor)
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Equal Opportunity
Baptist is an equal employment opportunity employer and prohibits discrimination based on an individual''s race, color, religion, national origin, pregnancy, sex, age, handicap, disability (physical, visual or mental), creed, marital and veteran status, genetic information or any other category protected by federal or state law, with respect to all aspects of the employment process, including recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.
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