Sr IT Auditor

Baxter; India; On-site; INR 1,500,000 - 2,600,000; Full time

Job summary

Baxter in Bangalore, India is seeking a Sr. IT Auditor to lead and execute IT, privacy, device security, and operational audits across Baxter's global footprint.

You will assess IT risks, develop audit plans, present findings to senior management, and maintain comprehensive work papers. Travel up to 15% internationally.

The ideal candidate has 5+ years in IT auditing in a multinational setting and holds relevant certifications.

Qualifications

• B.Tech. / MBA (IT) or equivalent degree required.
• Professional certifications (CISA, CISM, CRISC, CIPM, CIPP, CISSP, CIA) are a plus.
• 5+ years of IT auditing in a Big 4 firm or multinational company.
• Experience with IT General Controls across infrastructure (Windows/Unix/Linux/AS400).
• Cloud platforms (AWS/Azure/Google) and databases (Oracle/SQL).
• ERP packages such as SAP, Oracle or JDE.

Responsibilities

• Lead and execute IT, Privacy, Device Security, and Operational audits.
• Participate in IT risk assessment and audit planning for assigned entities.
• Present findings to senior management and stakeholders.
• Maintain comprehensive audit work papers and status updates.
• Travel up to 15%, including international travel.

Skills

IT auditing

IT risk management

Cloud security

Stakeholder management

Communication

Education

B.Tech./MBA IT

Tools

AWS

Azure

GCP

Oracle SQL

SAP

JDE

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.

About Baxter

Every day, Baxter touches the lives of millions of patients and providers worldwide who rely on our essential hospital and renal products and services. You'll find Baxter's products and therapies on nearly every floor, in almost every hospital worldwide, in clinics and in the home. Baxter's employees are building upon the company's rich heritage of medical breakthroughs to advance the next generation of healthcare innovations that enable patient care. Our commitment to our mission means we are there when patients and healthcare professionals need us, during the critical moments that matter most.

Job Role: Sr. IT Auditor (Sr. IT Audit Consultant)

Location: Bangalore, India

What you'll be doing

• 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
• Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis
• Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues
• Work collaboratively 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
• This position will report directly to the Gurgaon-based - Senior Manager (IT), Global Audit.
• Sr. Audit Consultants are expected to travel up to 15%, including international travel

What you'll bring

• B.Tech. / MBA (IT) / Equivalent degree is must
• Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus
• Experience 5+ years of progressive experience in a Big 4 firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry is a plus, but not mandatory)
• Proven experience executing Information Systems audits and IT General Controls in the following: Infrastructure Platform (Windows, Unix/Linux, AS400)
• Cloud Platforms (AWS or Azure or Google)
• Databases (Oracle/SQL)
• and large-scale ERP packages (JDE, SAP, Oracle or other similar systems)

Experience

• Knowledge and interest in all things related to data & technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce), disaster recovery, artificial intelligence, systems development methodologies, and SecOps systems (e.g., CrowdStrike, Prisma Cloud, Qualys, Splunk).
• Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
• Experience leading audit efforts in a regulated environment, especially IT audit

Skills & Competencies

• Self-starter with strong analytical skills and decision-making capabilities
• Ability to multi-task across multiple projects/priorities
• Self-disciplined, to be able to work with the remote manager
• 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
• Excellent communication skills (oral, business writing, presentations and listening)
• Experience in global stakeholders' management
• Strong influencing and negotiation skills
• High energy and motivation with an ability to quickly adapt to change

Preferred/Not Required

Knowledge of