Top 38 Internal auditor Jobs in Shelby County 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
Staff CAPA Specialist
Stryker —Arlington, TN
- $83,300 - $138,800 a year
- Full-time
- Microsoft Excel
- Engineering
- English
- Health savings account
- AD&D insurance
Risk Specialist II - EDD
First Horizon Bank —Memphis, TN
- Full-time
- Research
- Mid-level
- Office
- Wellness program
- Health savings account
Quick Apply
6d
Accounts Receivable Analyst
Bunzl —Collierville, TN
- Hybrid work
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Senior Risk Compliance Officer - EDD
First Horizon Bank —Memphis, TN
- Full-time
- 5 years
- Research
- Office
- Wellness program
- Health savings account
Quick Apply
6d
Senior Analyst Corporate Accounting
Hilton —Memphis, TN
- $67,500 - $95,000 a year
- Full-time
- Bachelor of Science
- Mid-level
- Office
- Paid parental leave
- Employee stock purchase plan
6d
Manager - Audit
St. Jude Children's Research Hospital —Memphis, TN
- Full-time
- CPA
- 5 years
- Office
- Paid parental leave
- Health insurance
Payroll Accountant
Alliance Healthcare Services —Memphis, TN
- Part-time
- Mid-level
- Office
- 3 years
Quick Apply
6d
Accountant III (Appointed)
City of Memphis —Memphis, TN
- $60,029.58 - $92,456.00 a year
- Full-time
- Research
- Mid-level
- Office
1d
Accountant II (Appointed)
City of Memphis —Memphis, TN
- $56,102.54 - $85,841.60 a year
- Full-time
- Research
- Mid-level
- Office
1d
Assurance Manager
BDO —Memphis, TN
- $95,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- On-the-job training
- Employee stock ownership plan
Mgr International Tax
FedEx —Collierville, TN
- $9,719.96 - $16,523.93 a month
- Full-time
- Hybrid work
- 5 years
- Travel
- Organizational skills
1d
Principal Quality Engineer - CST - Memphis, TN (Onsite)
Medtronic —Memphis, TN
- $120,800 - $181,200 a year
- Full-time
- 5 years
- Office
- Neurology
- Health savings account
- Employee stock purchase plan
1d
Quality Manager
ASSA ABLOY —Memphis, TN
- Engineering
- Office
- 3 years
Senior Accountant
Play Where You Stay —Memphis, TN
- $78,000 - $92,000 a year
- Full-time
- Google Workspace
- CPA
- Mid-level
- Paid holidays
- Health insurance
2d
Senior Accountant, Fixed Assets
AutoZone —Memphis, TN
- Online Application
- Management
- Bachelor of Science
- Mid-level
- Store discount
- Employee stock purchase plan
Finance Manager
SOUTHERN AVENUE CHARTER ELEMENTARY SCHOOL OF ACADEMIC EXCELL —Memphis, TN
- Full-time
- School experience
- CPA
- Mid-level
Quick Apply
Senior Financial Analyst - Tax
Helena - Agri Enterprises, LLC —Collierville, TN
- Background check
- Oracle
- CPA
- Paid parental leave
- Health savings account
Senior Accountant, Payroll Tax
AutoZone —Memphis, TN
- Online Application
- Bachelor of Science
- Mid-level
- Office
- Store discount
- Employee stock purchase plan

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Senior IT Internal Auditor

Baptist Memorial Health Care -
Memphis, TN

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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

internal auditor jobs in shelby county tn

Senior IT Internal Auditor

Auditor-Internal Senior

Staff CAPA Specialist

Risk Specialist II - EDD

Accounts Receivable Analyst

Senior Risk Compliance Officer - EDD

Senior Analyst Corporate Accounting

Manager - Audit

Payroll Accountant

Accountant III (Appointed)

Accountant II (Appointed)

Assurance Manager

Mgr International Tax

Principal Quality Engineer - CST - Memphis, TN (Onsite)

Quality Manager

Senior Accountant

Senior Accountant, Fixed Assets

Finance Manager

Senior Financial Analyst - Tax

Senior Accountant, Payroll Tax

I want to receive the latest job alert for internal auditor in shelby county tn

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