IT Analyst, Audit
Descripción general
Aquí es donde valoramos su mentalidad estratégica, experiencia técnica y pasión por la innovación. Si es alguien que tiene la capacidad de transformar estrategias en planes viables y al mismo tiempo demuestra empatía y voluntad de ayudar a los demás, esta podría ser la oportunidad adecuada para usted. Sus contribuciones tendrán un impacto significativo en la misión de Baxter de salvar y sostener vidas.
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Tiempo libre pagado
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Salud de los empleados y Beneficios de bienestar
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Educación continua/ Desarrollo profesional
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Apoyo a las padres
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Programa de asistencia al empleado
Perfil de éxito
¿Qué hace que un miembro del equipo de tecnología de la información sea exitoso en Baxter? Revise algunos de los rasgos principales que estamos buscando y vea si su perfil se ajusta.
- Socio comercial estratégico
- Comunicador
- Curioso
- Impulsado por resultados
- Colaborativa
- Solucionador de problemas
IT Analyst, Audit
This is where your work makes a difference.
At Baxter, we believe every person—regardless of who they are or where they are from—deserves 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 job—you will find purpose and pride.
This is where your work makes a difference.
At Baxter, we believe every person—regardless of who they are or where they are from—deserves 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 job—you will find purpose and pride.
Your role at Baxter
This is where my expertise drives business innovation
For you, it’s 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 Baxter’s global operations
What you'll 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 on‑premise 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 you'll bring
- Bachelor’s 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 20–35%, 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.
Dirección
Boulevard Puerta de Hierro
45116 Zapopan, JAL
Mexico Explorar esta ubicación
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