Senior IT Auditor
Senior IT Auditor
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Job Description
This is whereyour work makes a difference.
At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today tomorrow and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together our community is driven by a culture of courage trust and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations and we hold each other accountable for delivering exceptional results.
Here you will find more than just a jobyou will find purpose and pride.
What youll be doing:
- Execute IT Privacy Device Security Operational and Integrated audits throughout Baxters international and domestic organizations
- Maintain comprehensive historical audit work paper documentation that fully supports reported audit results leveraging established department tools and standards.
- Work collaboratively with others on the Internal Audit team to proactively assess organizational IT risks and ensure effective audit coverage.
- Identify control gaps and other areas of heightened risk exposure related to governance risk management and internal controls within IT processes.
- Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.
What youll bring:
- 5 years of IT experience with a Bachelors Degree or 5 years of IT experience with an advanced degree
- Self-starter with strong analytical skills and decision-making capabilities
- Progressive experience in a Big 4 firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry is a plus but not mandatory)
- Proven experience executing Information Systems audits and IT General Controls (ITGCs) in the following:
- Infrastructure Platform (Windows Unix/Linux AS400)
- Cloud Platforms (AWS or Azure or Google)
- Databases (Oracle/SQL) and
- large-scale ERP packages (JDE SAP Oracle or other similar systems)
- Knowledge and interest in all things related to data & technology including the latest trends and developments with a specific focus on areas of technology included: cybersecurity cloud data governance privacy (like GDPR HIPPA) analytics enterprise applications (e.g. SAP Oracle Workday Salesforce) disaster recovery artificial intelligence systems development methodologies and SecOps systems (e.g. CrowdStrike Prisma Cloud Qualys Splunk).
- Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
- Ability to multi-task across multiple projects/priorities
- Experience working audit efforts in a regulated environment especially IT audits
- Strong understanding of internal controls and business processes across functions including manufacturing information systems
- Sr. Audit Consultants are expected to travel 15-20% including global travel
Qualifications
- . / MBA (IT) / Equivalent degree is must
- Professional certification (CISA CISM CRISC CIPM CIPP CISSP AWS Practitioner CIA) are a plus
What you may additionally bring:
- Solid understanding of the quality regulations and auditing techniques required for the medical device industry
- Ability to create and deliver presentations up to the Executive Committee level
- Excellent communication skills (oral business writing presentations and listening)
- Strong influencing and negotiation skills
- High energy and motivation with an ability to quickly adapt to change
- Front room / back room audit experience
- Frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor
- Experience with COBIT and 2013 COSO
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability/handicap status or any other legally protected characteristic.
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Senior IC
Employment Type
Full-Time
