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.

Your Role At Baxter:

The Sr. IT Audit Consultant will lead and execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter's international and domestic organizations. This role will have 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. This position will report to the Sr Manager IT, Global Audit. Sr. Audit Consultants are expected to travel 15-25%, including international travel

What You'll Be Doing:

• Participate in the IT risk assessment process and development of the audit plan for assigned entities
• Global stakeholders' management - prepare and present audit findings to senior management
• Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards
• Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues
• Work collaboratively 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 recommendations for management to mitigate the identified risks

What You'll Bring:

• Bachelor's degree in computer sciences, information systems, economics, finance, accounting or related degree is required
• Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus
• 5+ years of experience in a public accounting firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry in quality, manufacturing, or clinical IT compliance processes is a plus)
• Execution of Information Systems audits and IT General Controls in the following: 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)
• Internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
• Experience leading audit efforts in a regulated environment, especially IT audit
• Self-starter with strong analytical skills and decision-making capabilities
• Ability to multi-task across multiple projects/priorities
• Strong risk-based auditing approach with knowledge and ability to keep learning the latest pronouncements in the field of IT auditing and new technologies
• Strong understanding of internal controls and business processes across functions, including manufacturing, information systems. Knowledge of other business processes like finance, accounting, commercial, human resources, and othersis a plus
• Knowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement Rules
• Good understanding of the quality regulations and auditing techniques required for the medical device industry
• Ability to build and deliver presentations up to the Executive Committee level
• Experience with COBIT and 2013 COSO

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $88,000 to $121,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

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The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

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.

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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 here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

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