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.
Primary Location: Gurgaon, India
Secondary Location: Bangalore, India
Key Responsibilities
Lead and execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations
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 meaningful recommendations for management to mitigate the identified risks
Qualifications
Self-starter with strong analytical skills and decision-making capabilities
7+ years of IT experience with a Bachelor’s Degree or 5+ years of IT experience with an advanced degree
Experience Working within the Big Four accounting firms and/or with reputed MNC in quality, manufacturing, or IT auditing and compliance processes (experience in medical device industry is a plus, but not mandatory)
Execution of Information Systems audits, including Application, Platform (Windows, Unix, AS400), Cloud Platforms, including AWS or Azure, General IT Controls; or Implementation of large-scale ERP packages, including JDE, SAP, Oracle and other similar systems
Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
Ability to multi-task across multiple projects/priorities
Experience leading audit efforts in a regulated environment, especially IT audits
Strong risk-based auditing approach with knowledge and ability to keep learning latest pronouncements in the field of IT auditing and emerging 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 others is a plus
Bachelor’s degree in computer sciences, information systems, finance, accounting or related degree is required
Professional certification (CISA, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA, MBA) are a plus
Excellent communication skills (oral, business writing, presentations and listening)
Strong influencing and negotiation skills
Sr. Audit Consultants are expected to travel 15-25%, including global travel
High energy and motivation with an ability to quickly adapt to change
Preferred/Not Required
Knowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement Rules
Solid understanding of the quality regulations and auditing techniques required for the medical device industry
Ability to create and deliver presentations up to the Executive Committee level
Front room / back room audit experience
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
COBIT, ITIL, Black Belt and PMI certifications helpful
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to [email protected] and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
072931
Description The Network Operations Specialist focuses upon the provision of network operations advice and administration and provides monitoring, operation and...
Apply For This JobImmediate to 15 days joiners preferred Responsibilities:Communicating with hiring managers and clients to identify future job openings and the technical...
Apply For This JobNICE Actimize is currently seeking a Solution Architect to come grow with us in a dynamic and challenging environment. Primary...
Apply For This JobLocation: Pune Job Type: Full Time Technical know-how: C#, Web Api, .NET Core, Microservices, Kubernetes, Kafka (confluent.io), SQL and No...
Apply For This JobJob Family Descriptor Responsible for all aspects of engineering activities and personnel within the Network and Services team related to...
Apply For This JobWhile technology is the heart of our business, a global and diverse culture is the heart of our success. We...
Apply For This Job