Top 13 Senior it internal auditor Jobs in Collierville Tn

Senior IT Internal Auditor
Baptist Memorial Health Care —Memphis, TN
- Computer science
- Computer Science
- HIPAA
Auditor-Internal Senior
Baptist Memorial Health Care —Memphis, TN
- Computer literacy
- Mid-level
- 3 years
Professional Practices Sr. Analyst
First Horizon Bank —Memphis, TN
- CPA
- Mid-level
- Office
- Wellness program
- Health savings account
Senior Auditor
AutoZone —Memphis, TN
- Online Application
- CPA
- Mid-level
- Office
- Store discount
- Employee stock purchase plan
Senior Accountant, Fixed Assets
AutoZone —Memphis, TN
- Online Application
- Management
- Bachelor of Science
- Mid-level
- Store discount
- Employee stock purchase plan
11d
Assurance Experienced Senior
BDO —Memphis, TN
- $80,000 - $135,000 a year
- Full-time
- CPA
- 3 years
- Finance
- Employee stock ownership plan
- Retirement plan
Senior Accountant, Payroll Tax
AutoZone —Memphis, TN
- Online Application
- Bachelor of Science
- Mid-level
- Office
- Store discount
- Employee stock purchase plan
Senior Controller - Hospitals
Methodist Le Bonheur Healthcare —Memphis, TN
- Full-time
- CPA
- Research
- Office
Quick Apply

More jobs to discover

Find similar jobs that you might be interested in.

Auditor-Internal Senior
Baptist Memorial Health Care —Memphis, TN
Minimum: Bachelor's degree in accounting, auditing or related field. Performs independent and objective assurance and consulting activities designed to add…
Senior IT Internal Auditor
Baptist Memorial Health Care —Memphis, TN
Identifies key controls, risks, and audit objectives; design audit programs tailored to healthcare IT environments.

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required. Adhere to Chipotle’s Internal Audit Charter.
$87,000 - $120,000 a year
1d
Corporate Senior Accountant
Woda Cooper —Columbus, OH
This position owns key components of the monthly close, prepares and reviews financial statements, and serves as a trusted partner to the Corporate Controller…
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for senior it internal auditor in collierville tn

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior it internal auditor jobs near collierville tn

Senior IT Internal Auditor

Baptist Memorial Health Care -
Memphis, TN

Apply Now

Job Details

Qualifications

Security system vulnerability testing
Bachelor's degree

Full Job Description

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)

Apply Now

Refine Your Search

senior it internal auditor jobs in collierville tn

Senior IT Internal Auditor

Auditor-Internal Senior

Professional Practices Sr. Analyst

Senior Auditor

Senior Accountant, Fixed Assets

Assurance Experienced Senior

Senior Accountant, Payroll Tax

Senior Controller - Hospitals

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for senior it internal auditor in collierville tn

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected