Staff IT Auditor
Guadalajara - Mexico
Job Summary
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.
This is where your 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.
Your role at Baxter
This is where my expertise drives business innovation
For you its all about the people. As a IT Auditor your impact on patient care is always top of mind. Under the direction of senior audit team members the Staff IT Internal Auditor will support and implement technology-focused audits across Baxters global operations
What youll be doing
- Implement IT cybersecurity privacy and coordinated audits in a regulated healthcare environment following a risk-based audit approach.
- Perform testing of IT General Controls (ITGCs) application controls automated controls and information security controls across onpremise and cloud-based environments.
- Support audits of key technology domains including:
- Data interfaces integrations and automated processes
- Assist in identifying control gaps technology risks and opportunities for process improvement related to IT governance risk management and internal controls.
- Contribute to the development of practical achievable remediation recommendations that address root causes and support management decision-making
- Prepare clear well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools.
- Assist senior and lead auditors with audit reporting issue validation and presentations to management.
What youll bring
- Bachelors degree or equivalent experience in Computer Science Information Systems Information Technology or a related field.
- 2 years of IT or technology-related experience
- Experience supporting internal audit risk management compliance or control assurance activities in a regulated or publicly traded environment.
- Foundational understanding of internal controls audit concepts and core IT processes including applications infrastructure data and cybersecurity.
- Strong analytical problem-solving and critical-thinking skills.
- Effective written and verbal communication skills including the ability to detail audit results clearly and professionally
- Willingness to pursue relevant professional certifications (e.g. CISA CRISC CIA CISSP CIPM CIPP AWS Practitioner).
- Ability and willingness to travel up to 2035% including international travel.
Preferred but Not Required
- Experience or exposure to IT audits involving:
Cloud platforms (e.g. AWS Azure) ERP systems (SAP Oracle JD Edwards) SaaS applications and third-party vendors.
- Familiarity with basic cybersecurity concepts including vulnerability management logging and monitoring and secure system configurations
- Awareness of Artificial Intelligence (AI) and automation concepts as used in business environments including:
AI-enabled tools and applications Data quality and model risk considerations Governance ethics and emerging AI regulatory expectations
- General understanding of data privacy principles and regulations relevant to global organizations.
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:
Staff IC
About Company
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 ... View more