IT Analyst, Audit
B
Baxter International Inc.
📍 región centro jalisco, región centro jalisco, Mexico
Job Description
Responsibilities
- Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk‑based audit approach.
- Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud‑based environments.
- Support audits of key technology domains, including:
- Data interfaces, integrations, and automated processes
- Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management and internal controls.
- Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision‑making.
- Prepare clear, well‑documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools.
- A...