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Baxter Logo Baxter · IT - Administration

IT Analyst, Audit

Mexico, Guadalajara · Job Posted May 29, 2026
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Job Description

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: This is where my expertise drives business innovation. 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.

Job Responsibility

  • 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 development of practical, achievable remediation recommendations that address root causes and support management decision-making
  • Prepare 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

Requirements

  • Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
  • 2+ years of IT or technology-related experience
  • Experience 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 professionally
  • Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
  • Ability and willingness to travel up to 20–35%, including international travel

Nice to have

  • Experience 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

What we offer

  • Paid Time Off
  • Employee Heath & Well-Being Benefits
  • Continuing Education/ Professional Development
  • Support for Parents
  • Employee Assistance Program
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