Global Sr. IT Auditor

hace 4 semanas

Guadalajara, México BAXTER A tiempo completo

**This is where you save and sustain lives**

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

**About Us: Baxter´s mission**
Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on ground-breaking innovations that bring more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

**Your role at Baxter**
Nothing changes if nothing changes, which is why Baxter is transforming our global IT function—into one that will strengthen partnerships and enable more efficient and connected business processes. In the dynamic healthcare industry, we need to be ready to face new challenges and opportunities. As we learn, we must be agile and innovative to reveal new ways of working. Technology and our digital capability will help create a more efficient and innovative ecosystem to enable our employees, customers, and products to drive better outcomes for patients worldwide.
We are at the critical intersection where robust IT infrastructure and networking support meets the physicians, nurses and care givers who save and sustain lives. Together, we can build upon Baxter’s rich heritage to advance the next generation of ground-breaking healthcare innovations. Together, we can change how IT meets healthcare. Together, we are Baxter.
This is where technology fuels purposeful work. Where your purpose accelerates our mission.

**Your team**
The Global Information Technology Centers are focused on being a stronger business partner, aligned to deliver on the technology needs and maintaining global support and shared expertise to advance digital capabilities across the enterprise. Our IT function is made up of employees with varied backgrounds and knowledge. This diversity of skills and expertise allows us to bring creative and innovative solutions

**What you'll be doing**
- Lead IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations.
- Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects.
- Prepare and present audit findings to senior management.
- Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, using established department tools and standards.
- Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis.
- Proactively communicate with key collaborators regarding audit status, findings and other relevant issues.
- Work cross-functionally with others on the Global 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 important recommendations for management to mitigate the identified risks.
- Participate in the IT risk assessment process and development of the audit plan for assigned entities.
- This position will report directly to the US-based - Senior Manager (IT), Global Audit.
- Hybrid 2 days in office, at a Global IT innovation center working alongside IT professionals
- Puerta de Hierro location
- Flexible work schedule
- Travel 20-35%, including global travel, to good locations - planned well in advance
- Opportunity for growth and rotation into other areas

**What you'll bring**
- Self-starter with strong analytical skills, project/team management, and decision-making capabilities.
- 7+ years of IT experience with a bachelor’s degree or 5+ years of IT experience with an advanced degree or equivalent experience.
- Demonstrable experience driving Information Systems audits, including Application, Infrastructure Platforms (AS400, UNIX, Windows, SQL Server), cloud-based Platforms (AWS, Microsoft Azure), or General IT Controls.
- Knowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement Rules.
- Progressive internal audit experience at a publicly

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