Lead IT Internal Auditor

Posted 2 Days Ago
Be an Early Applicant
Hiring Remotely in Guadalajara, Jalisco, MEX
Remote
Senior level
Healthtech • Other
The Role
Leads risk-based IT, cybersecurity, privacy, operational technology, and integrated audit engagements from planning through reporting. Evaluates technology risks, controls, cloud environments, enterprise applications, security frameworks, privacy practices, third-party providers, and emerging technologies. Partners with business and technology leaders to identify risks, develop recommendations, support enterprise audit planning, and improve governance. Guides audit team members, communicates findings to management, and drives sustainable risk mitigation across global operations.
Summary Generated by Built In

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

The Lead IT Internal Auditor serves as a key contributor within Baxter's Global Internal Audit organization, leading technology-focused audit engagements across the enterprise. Working closely with audit leadership and cross-functional business partners, you will evaluate technology risks, cybersecurity controls, cloud environments, enterprise applications, privacy practices, operational technology, and emerging technologies, including artificial intelligence.

This role combines technical expertise, audit leadership, stakeholder influence, and strategic thinking to help Baxter maintain a strong control environment while enabling innovation. Success will be measured through the delivery of high-quality audits, actionable risk insights, effective stakeholder partnerships, and meaningful improvements to technology governance and control effectiveness globally.


What You'll Be Doing
  • Lead risk-based IT, cybersecurity, privacy, operational technology, and integrated audit engagements from planning through reporting, delivering high-quality 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, helping Baxter enable innovation responsibly.
  • 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 clearly to management, influencing action plans and supporting sustainable risk mitigation across the organization.

What You'll Bring
  • You have a bachelor's degree in Computer Science, Information Systems, Information Technology, or a related field.
  • You bring 7+ years of experience in IT audit, technology risk, cybersecurity, internal controls, compliance, or a related assurance function.
  • You have a proven track record of leading complex audit or risk engagements and delivering meaningful business outcomes in regulated or publicly traded environments.
  • You understand technology risk domains such as cybersecurity, cloud services, privacy, operational technology, data governance, third-party risk, and enterprise applications.
  • You can translate technical concepts into clear business risks and actionable recommendations for diverse stakeholder groups.
  • You build trusted relationships, influence decision-making, and effectively collaborate with business, technology, and audit partners across global teams.
  • You demonstrate strong analytical thinking, sound professional judgment, and the ability to manage multiple priorities while maintaining quality and attention to detail.
  • You hold 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.
  • You communicate confidently in English, both verbally and in writing, and are comfortable presenting findings and recommendations to management and key stakeholders.
  • You are willing to travel approximately 10%, including occasional international travel.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here 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.

Skills Required

  • Bachelor’s degree in Computer Science, Information Systems, Information Technology, or a related field
  • 7+ years of experience in IT audit, technology risk, cybersecurity, internal controls, compliance, or a related assurance function
  • Experience leading complex audit or risk engagements and delivering business outcomes in regulated or publicly traded environments
  • Understanding of cybersecurity, cloud services, privacy, operational technology, data governance, third-party risk, and enterprise applications
  • Ability to translate technical concepts into business risks and actionable recommendations
  • Strong stakeholder collaboration, relationship-building, and influencing skills
  • Strong analytical thinking, professional judgment, prioritization, and attention to detail
  • At least one relevant certification, such as CISA, CIA, CRISC, CISSP, CISM, or related credential
  • Confident English communication and presentation skills
  • Willingness to travel approximately 10%, including occasional international travel

Baxter International Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Baxter International Inc. and has not been reviewed or approved by Baxter International Inc..

  • Healthcare Strength — Health coverage begins on day one and includes medical, dental, and company-paid life and disability, indicating robust protection. This breadth of coverage is positioned as a strong component of the total rewards package.
  • Retirement Support — A 401(k) with company match and related retirement programs support long-term savings. An additional savings infrastructure enhances overall financial security for many roles.
  • Leave & Time Off Breadth — PTO scales with tenure and is complemented by paid holidays and meaningful paid parental leave. The scope of time-off programs contributes to a well-rounded benefits offering.

Baxter International Inc. Insights

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The Company
HQ: Deerfield, IL
35,858 Employees
Year Founded: 1931

What We Do

Every day, millions of patients, caregivers and providers around the world rely on Baxter’s leading portfolio of diagnostic, critical care, nutrition, kidney care, hospital and surgical products and solutions. For 90 years, we’ve been making an impact at the critical intersection where innovations that save and sustain lives meet the healthcare providers who make it happen. With products, therapies and digital health solutions available in more than 100 countries, Baxter’s employees worldwide are now building upon the company’s rich heritage of medical breakthroughs to advance the next generation of transformative healthcare innovations. We welcome Hillrom to Baxter, where we are uniting to advance patient care worldwide. We’re building on the strengths of two historically innovative and socially responsible companies that will better serve our patients, customers and communities.

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