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Baxter International

Global provider of medical care products

Lead IT Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeGuadalajara, Jalisco, MexicoNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Computer Science, Information Systems, Information Technology, or a related field is required.
  • At least 7 years of experience in IT audit, technology risk, cybersecurity, internal controls, compliance, or a related assurance function is required.
  • A proven track record of leading complex audit or risk engagements and delivering meaningful business outcomes in regulated or publicly traded environments is required.
  • Understanding of technology risk domains, including cybersecurity, cloud services, privacy, operational technology, data governance, third-party risk, and enterprise applications, is required.
  • Ability to translate technical concepts into clear business risks and actionable recommendations for diverse stakeholder groups is required.
  • Ability to build trusted relationships, influence decision-making, and collaborate effectively with business, technology, and audit partners across global teams is required.
  • Strong analytical thinking, sound professional judgment, and the ability to manage multiple priorities while maintaining quality and attention to detail are required.
  • At least one relevant professional certification, such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or a related credential, is required.
  • Confident verbal and written communication in English and comfort presenting findings and recommendations to management and key stakeholders are required.
  • Willingness to travel approximately 10%, including occasional international travel, is required.

Responsibilities

  • Lead risk-based IT, cybersecurity, privacy, operational technology, and integrated audit engagements from planning through reporting, delivering assessments that strengthen business and technology controls.
  • Evaluate technology risks across cloud platforms, enterprise applications, identity and access management, cybersecurity operations, software development, data management, and third-party service providers.
  • Assess the effectiveness of IT general controls, application controls, automated controls, and security frameworks to identify opportunities for improvement and risk reduction.
  • Analyze governance and control practices related to emerging technologies, including artificial intelligence, automation, machine learning, and advanced analytics, to help enable responsible innovation.
  • Partner with business and technology leaders to identify root causes, prioritize risks, and develop practical recommendations that enhance security, compliance, and operational effectiveness.
  • Contribute to enterprise technology risk assessments and annual audit planning by identifying emerging trends, evolving threats, and areas requiring additional audit coverage.
  • Guide and review the work of audit team members and external resources, providing coaching, feedback, and knowledge sharing to support high-quality engagement delivery.
  • Communicate audit findings and recommendations to management, influence action plans, and support sustainable risk mitigation across the organization.

About the Company

Baxter International

Global provider of medical care products

Baxter International develops and manufactures medical products and equipment for hospitals and blood banks. Its products include sterile IV solutions and blood storage containers; innovations like the Transfuso-Vac extended blood shelf life, and a plastic blood bag helped shape modern blood banking. The company differs from competitors through a long track record of sterile manufacturing, blood-storage innovations, and strategic mergers that broaden its product portfolio. Its goal is to provide reliable, safe medical products that support patient care and hospital operations worldwide.

Company size
10,001+
Company stage
IPO
Headquarters
Deerfield, IL
Founded
1931

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