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Lead IT Internal Auditor

ID de la oferta 210319 Ubicación Guadalajara, Estado de Jalisco, México Categoría de Trabajo Finance Fecha de publicación 09/29/2026
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Descripción general

Aquí es donde sus ideas influyen en el cambio. Como miembro del equipo de Baxter Finance, usted tiene el pensamiento crítico y la mentalidad analítica que le permite traducir datos en conocimientos significativos y procesables que ayudan a los equipos a aprender y adaptarse a lo largo del camino. Guiamos a nuestros socios internos para que comprendan las oportunidades o realidades financieras que hacen avanzar a Baxter y acercarlo a nuestra misión de salvar y sostener vidas. Si bien a menudo trabaja de forma independiente con su equipo multifuncional, siempre cuenta con una mayor organización financiera en la que apoyarse y orientarse en su carrera.

  • Apoyo a las padres

  • Educación continua/ Desarrollo profesional

  • Salud de los empleados y Beneficios de bienestar

  • Tiempo libre pagado

  • 2 días al año para ser voluntario

Perfil de éxito

¿Qué hace que un miembro del equipo de finanzas de Baxter sea exitoso? Revise algunos de los rasgos principales que estamos buscando y vea si su perfil se ajusta.

  • Adaptable
  • Analítico
  • Orientado a los detalles
  • De trato fácil
  • Impulsado por resultados
  • Jugador de equipo

Lead IT Internal Auditor

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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.

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Dirección

Explorar esta ubicación #5153, 5th. Floor
Boulevard Puerta de Hierro
45116 Zapopan, JAL
Mexico
Explorar esta ubicación

Escucha a nuestros empleados

Nuestra empresa se enriquece con una población diversa de personas en más de 100 países que trabajan para resolver, innovar, fabricar e impulsar mejores opciones de atención médica para pacientes de todo el mundo.

Conoce a Monica, analista senior, finanzas, Singapure.

“Aunque a menudo se hace referencia a las finanzas como una función de apoyo, considero que las finanzas son un aspecto fundamental de las operaciones de Baxter. La comunidad financiera es una de las más conectadas en todo el mundo y, según mi experiencia, goza de gran prestigio entre los socios comerciales. Cada proyecto Apoyo una iniciativa en la que estoy involucrado. Intento observar el panorama total de Baxter y comprender cómo se relaciona con el negocio y los pacientes. Tener ese nivel de conocimiento detrás de mi trabajo impulsa la motivación.”

Conoce a Serge, Controller del COE, Benelux.

“Mi trabajo siempre me ha fascinado en Baxter. Después de 33 años de servicio, aquí es donde quiero continuar mi carrera. Me quedé porque es una gran empresa basada en una sólida ética y ofrece innumerables oportunidades de desarrollo e innovación. Una empresa que vive, progresa y se desarrolla constantemente con el tiempo. Es un gran placer para mí establecer relaciones profesionales con mis colegas mientras aprendemos de las experiencias de los demás.”

Conoce a Joselyn, Analista Senior, Costa Rica.

“Es imposible ser parte de Baxter y no aprender y crecer. He tenido la oportunidad de aprender habilidades valiosas de mis compañeros de trabajo y disfrutar de las relaciones que hemos construido como profesionales. Como empresa global, Baxter siempre mira hacia la automatización y la mejora. ... Sé que mi trabajo nos ayuda a ser más eficientes y precisos a la hora de garantizar que nuestros productos estén constantemente disponibles para los pacientes.”

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