Staff It Auditor (Jalisco)

Your role at BaxterFor 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 general operationsWhat you'll be doingImplement 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 processesAssist 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-makingPrepare 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 bringBachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field.2+ years of IT or technology-related experienceExperience 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 professionallyWillingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner). Ability and willingness to travel up to *****%, including international travel.Preferred but Not RequiredExperience 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 OpportunityBaxter 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 AccommodationsBaxter 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 NoticeBaxter 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. #J-*****-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5uqtx0