2 months ago
Requisition ID
# of Openings
Baptist Hospital
Category (Portal Searching)
Governance, Risk and Compliance
Position Type
Day Shift


The IT Internal Audit Manager performs professional internal auditing services which include information technology, financial, operational and compliance audits; provides consulting services to operations management and staff; and assists in the development of the annual internal audit plan (finance related) and provides input in development of the annual GRC audit plan (compliance related).



The person in this position works under general supervision, is responsible for various shifts (primarily 8-5 M-F), may be subject to over 40 hours per week and/or callback as required, and may also be required to remain on campus immediately before, during, and after severe weather and/or disasters. 


  • BS / BA in Information Technology related background (Management information systems, computer science, information security), business administration, accounting or finance is required
  • Three (3) years of experience in providing IT audit and assessment services  is required
  • One (1) year of experience in health care environment in the area of financial, operational and/or compliance auditing
  • Advanced knowledge of IT audit standards, methods, tools, best practice frameworks (COBIT, COSO)
  • Proficiency with PC based business systems: Excel, Access, Power Point is desired
  • Strong knowledge of accounting practices, concepts and internal controls
  • Strong analytical and problem solving skills, plus strong written and verbal communications skills
  • Ability to work with personnel at all levels within the organization
  • Must be able to work with and protect confidential information
  • Must work independently and as a member of a team when needed



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