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It Analyst, Audit

https://www.baxter.com/ Logo

Baxter

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Location:
Mexico , Guadalajara

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Category:
IT - Software Development

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This is where we value your strategic mindset, technical expertise and passion for innovation. If you are someone who has the ability to transform strategies into actionable plans while also demonstrating empathy and a willingness to assist others, this might be the right opportunity for you. Your contributions will make a significant impact on Baxter's mission to save and sustain lives.

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

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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