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Senior It Internal Auditor Jobs (NOW HIRING)

Jobtailor

Senior IT Internal Auditor

South Jordan, UT · On-site

$120 - $180/hr

Collaborate with senior leadership to evaluate and enhance the internal control structure and ... Represent the IT Internal Audit function in cross‑functional initiatives, enterprise risk ...

Merit

Senior IT Internal Auditor

South Jordan, UT · On-site

$80K - $100K/yr

WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated ...

Polaris, Inc.

Sr. IT Internal Auditor

Medina, MN · Hybrid

$80K - $111K/yr

You will serve as a Senior IT Internal Auditor within the Internal Audit function, leading and executing audit and advisory projects focused on IT systems, controls, and risk management. You will ...

Okta

Senior IT Internal Auditor

San Francisco, CA · On-site

$99K - $123K/yr

As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit ...

NVIDIA Gruppe

Senior IT Internal Auditor

Santa Clara, CA · On-site

$108 - $172.50/hr

Overview We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and ...

Novelis Corporate HQ

Sr IT Internal Auditor

Atlanta, GA · On-site

$90K - $118K/yr

Responsibilities & Qualifications The Novelis Internal Audit team is seeking a Senior IT Auditor to support a global manufacturing organization with revenues of US$10 billion. Reporting to the Senior ...

NOVELIS

Sr IT Internal Auditor

Atlanta, GA · On-site

$85 - $110/hr

Responsibilities & Qualifications The Novelis Internal Audit team is seeking a Senior IT Auditor to support a global manufacturing organization with revenues of US$10 billion. Reporting to the Senior ...

Nvidia

Senior IT Internal Auditor

Santa Clara, CA · On-site

$110K - $145K/yr

We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and ...

Unifirst

IT Internal Auditor

Wilmington, MA · Hybrid

The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...

Unifirst

IT Internal Auditor

Wilmington, MA · Hybrid

The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...

UniFirst

IT Internal Auditor

Wilmington, MA · On-site

The IT Internal Auditor supports the execution of the Company's Internal Audit plan, with responsibilities covering Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing, IT operational audits ...

The Hertz Corporation

Senior IT Auditor

Estero, FL

$95K/yr

As a Senior IT Internal Auditor at Hertz, you will safeguard our technology landscape by driving advanced IT risk assessments, audits, and advisory services. You will collaborate closely with ...

Tokio Marine HCC International

$110 - $140/hr

Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure it. Tokio Marine HCC is a leading global specialty insurance group, backed by the ...

Posted today

Tokio Marine HCC

Senior IT Auditor

Houston, TX · On-site

$89K - $117K/yr

Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure it. Tokio Marine HCC is a leading global specialty insurance group, backed by the ...

Tmhcc

Senior IT Auditor

Houston, TX · On-site

$89K - $117K/yr

Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time About Us Help us insure it. Tokio Marine HCC is a leading global specialty insurance group, backed by the ...

New

Hilltop Holdings

Senior IT Auditor

Dallas, TX

$93K - $122K/yr

The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) ...

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Senior It Internal Auditor information

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$56K

$95.4K

$119K

How much do senior it internal auditor jobs pay per year?

As of Aug 23, 2026, the average yearly pay for senior it internal auditor in the United States is $95,358.00, according to ZipRecruiter salary data. Most workers in this role earn between $84,500.00 and $105,000.00 per year, depending on experience, location, and employer.

What is a Senior IT Internal Auditor?

Senior IT Internal Auditors are experienced professionals responsible for evaluating and improving an organization’s information technology controls, processes, and systems. They conduct audits to ensure compliance with regulations, identify risks, and recommend improvements to enhance security and efficiency. Their role often involves leading audit teams, preparing detailed reports, and working closely with management to implement corrective actions. Senior IT Internal Auditors are essential in safeguarding an organization's digital assets and ensuring the integrity of IT operations.

How does a Senior IT Internal Auditor typically collaborate with other departments during an audit?

A Senior IT Internal Auditor works closely with various departments, such as IT, finance, compliance, and operations, to gather information and assess internal controls. This collaboration often involves conducting interviews, requesting documentation, and discussing findings or potential risks with stakeholders. Building strong relationships and maintaining clear communication are crucial for ensuring that audit objectives are met and that recommendations are practical and actionable. Effective collaboration also helps auditors gain a comprehensive understanding of business processes and ensures smoother implementation of audit recommendations.

What are the key skills and qualifications needed to thrive as a Senior IT Internal Auditor, and why are they important?

To thrive as a Senior IT Internal Auditor, you need a deep understanding of IT systems, risk management, internal controls, and audit methodologies, typically supported by a degree in information systems, accounting, or a related field. Familiarity with audit software (e.g., ACL, IDEA), ERP systems, and professional certifications such as CISA or CISSP is highly valued. Strong analytical thinking, communication, and stakeholder management skills help you effectively assess risks and present findings to diverse audiences. These skills and qualifications are crucial to ensuring organizational compliance, mitigating technology risks, and adding value through actionable audit insights.

What is the difference between Senior It Internal Auditor vs IT Internal Auditor?

AspectSenior IT Internal AuditorIT Internal Auditor
CertificationsCPA, CISA, CIACISA, CIA
ExperienceTypically 3+ years, leadership rolesEntry to mid-level, less leadership responsibility
Work EnvironmentCorporate, finance, or IT departmentsInternal audit teams, IT departments
ResponsibilitiesLeading audits, risk assessment, reportingExecuting audits, testing controls

The main difference between a Senior IT Internal Auditor and an IT Internal Auditor lies in experience, leadership, and scope of responsibilities. Senior auditors often lead audit projects and have more advanced certifications, while IT Internal Auditors focus on executing audit tasks. Both roles are vital in maintaining organizational IT compliance and security.

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Senior It Internal Auditor jobs near you
Infographic showing various Senior It Internal Auditor job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 10% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $95,358 per year, or $45.8 per hour.

Senior IT Internal Auditor

Baptist Memorial Health Care Corporation

Memphis, TN • On-site

$97K - $128K/yr

Full-time

Re-posted 25 days ago

Baptist Memorial Health Care rating

7.3

Company rating: 7.3 out of 10

Based on 114 frontline employees who took The Breakroom Quiz

304th of 893 rated healthcare providers

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 riskbased 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 crossfunctional 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 reportwriting 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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About Baptist Memorial

Sourced by ZipRecruiter

Baptist Memorial, based in Memphis, TN, US, is a leading health care organization renowned in the healthcare industry. The company's official website is baptistonline.org which provides a comprehensive view of their services and operations. Baptist Memorial operates a myriad of hospitals, health clinics, and medical facilities providing expert and compassionate care. Founded in 1912, it has a rich legacy of over a hundred years of dedication to its community, offering services which include acute care, diagnostic services, and a broad range of speciality health services fulfilling various patient needs.

Industry

Hospitals

Company size

10,000+ Employees

Headquarters location

Memphis, TN, US

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