Lead IT Internal Auditor

Baxter Healthcare; Región Centro; Presencial; MXN 700.000 - 950.000; Jornada completa

Descripción de la vacante

Baxter Healthcare in Mexico is seeking a Lead IT Internal Auditor to join our Global Internal Audit team. You will lead technology-focused audit engagements across the enterprise, partnering with audit leadership and business partners.

The role evaluates technology risks, cybersecurity controls, cloud environments, privacy practices, and emerging technologies including AI, delivering high-quality audits and actionable insights.

Formación

• Bachelor's degree in IT or related field.
• 7+ years of IT audit, technology risk, or related assurance experience.
• Proven track record of leading complex audit engagements in regulated environments.
• Knowledge of cybersecurity, cloud services, privacy, and data governance.
• Ability to translate technical concepts into business risks and actions.
• Strong relationship-building and cross-functional collaboration across global teams.
• Analytical thinking and sound professional judgment.
• One or more relevant certifications (CISA, CIA, CRISC, CISSP, CISM) or equivalent.
• Fluent in English, written and spoken; willingness to travel ~10%.

Responsabilidades

• Lead IT, cybersecurity, privacy, OT, and integrated audits from planning to reporting.
• Evaluate risks across cloud platforms, apps, IAM, cybersecurity operations, data management.
• Assess effectiveness of ITGCs, application controls, and automated controls.
• Analyze governance for emerging technologies including AI; ensure responsible innovation.
• Partner with leaders to identify root causes and develop actionable recommendations.
• Contribute to enterprise risk assessments and annual audit planning.
• Coach and review audit team members, ensuring high-quality delivery.
• Communicate findings clearly to management and support risk mitigation.

Conocimientos

IT audit

Technology risk

Cybersecurity

Internal controls

Compliance

Stakeholder management

Communication in English

Travel readiness

Educación

Bachelor's degree in Computer Science / Information Systems / Information Technology

Descripción del empleo

This is whereyour 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.

#5153, 5th. Floor|Boulevard Puerta de Hierro|45116 Zapopan, JAL|Mexico