IT Analyst, Audit
Baxter Healthcare • región centro jalisco, Mexico
Role Description
Your role at Baxter
For 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 global operations
What you’ll be doing- Implement 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 processes
- Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls.
- Contribute to the develo...