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:

Under the supervision of the Senior Manager - Internal Audit, and using a risk-based approach, assist with audit planning, performing and documenting audit testing procedures for IT audits, integrated audits, some SOX testing, management consulting, and other projects, in accordance with the Institute of Internal Auditors  (IIA) Global Internal Audit Standards.

What you’ll be doing:

Execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations

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.

What you’ll bring:

4-5 years of IT experience with a Bachelor's Degree or 4-5 years of IT experience with an advanced degree  

Self-starter with strong analytical skills and decision-making capabilities

Progressive experience in a Big 4 firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry is a plus, but not mandatory)

Proven experience executing Information Systems audits and IT General Controls (ITGCs) in the following:

Infrastructure Platform (Windows, Unix/Linux, AS400),

Cloud Platforms (AWS or Azure or Google),

Databases (Oracle/SQL) and

large-scale ERP packages (JDE, SAP, Oracle or other similar systems)

Knowledge and interest in all things related to data & technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy (like GDPR, HIPPA), analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce), disaster recovery, artificial intelligence, systems development methodologies, and SecOps systems (e.g., CrowdStrike, Prisma Cloud, Qualys, Splunk).

Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment

Ability to multi-task across multiple projects/priorities

Experience working audit efforts in a regulated environment especially IT audits

Strong understanding of internal controls and business processes across functions, including manufacturing, information systems 

Sr. Audit Consultants 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

What you may additionally bring:

Solid understanding of the quality regulations and auditing techniques required for the medical device industry

Ability to create and deliver presentations up to the Executive Committee level

Excellent communication skills (oral, business writing, presentations and listening)

Strong influencing and negotiation skills

High energy and motivation with an ability to quickly adapt to change

Front room / back room audit experience

Frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor

Experience with COBIT and 2013 COSO

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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