IT Auditor

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.

Key Responsibilities

• Under supervision, execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations.
• Assist with the IT risk assessment process and development of the audit plan for assigned entities.
• Help lead auditor with audit findings and presenting to senior management.
• 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.

Required:

• Self-starter with strong analytical skills and decision-making capabilities
• 2+ years of IT experience with a Bachelor's Degree or 4+ years of IT experience with an advanced degree
• Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
• Good understanding of IT General Controls (ITGCs) and ability to learn and execute under supervision, various types of IT audit in the complex environment
• Experience supporting audit efforts in a regulated environment
• Good understanding of internal controls and business processes across functions, including manufacturing, information systems
• Excellent communication skills (oral, business writing, presentations and listening)
• High energy and motivation with an ability to quickly adapt to change
• Staff IT Auditors are expected to travel 15-20%, including global travel

Qualifications

• B.Tech. / MBA (IT) / Equivalent degree is must
• Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus

Preferred/Not Required

• Execution of Information Systems audits, including Application, Platform (AS400, UNIX, Windows), Cloud Platforms, including AWS, or General IT Controls; or Implementation of large-scale ERP packages, including JDE, SAP, Oracle and other similar systems
• Understanding of the quality regulations and auditing techniques required for the medical device industry

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
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