Job Description
Overview
IT Auditor role under the direction of senior audit team members, supporting and implementing technology-focused audits across Baxter’s global operations.
What you'll be doing
- 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 remediation recommendations that address root causes and support management decision-making.
- Prepare ...