Sr. IT Audit Consultant
Click the Facebook, Google+ or LinkedIn icons to share this job with your friends or contacts. Click the Twitter icon to tweet this job to your followers. Click the link button to view the URL of the job, which then can be copied and pasted into an e-mail or other document.
Deerfield, IL 60015
Are you looking for a career that matters?
We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today. We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them. We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.
Mid Level IT Audit Consultant
Duties and Responsibilities
+ 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.
+ 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.
+ Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.
+ Work collaboratively with others on the Corporate 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.
+ Self-starter with strong analytical skills and decision-making capabilities
+ 7+ years of IT experience with a Bachelor’s Degree or 5+ years of IT experience with an advanced degree
+ Experience Working within the medical device industry in quality, manufacturing, or clinical IT compliance processes
+ Execution of Information Systems audits, including Application, Platform (AS400, UNIX, Windows), Cloud Platforms, including AWS, or General IT Controls; or Implementation of large-scale ERP packages, including JDE, SAP, Oracle and other similar systems
+ Knowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement Rules
+ Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
+ Ability to multi-task across multiple projects/priorities
+ Experience leading audit efforts in a regulated environment
+ Strong understanding of internal controls and business processes across functions, including manufacturing, information systems, finance, accounting, commercial, human resources and others
+ Bachelor’s degree in computer sciences, information systems, economics, finance, accounting or related degree is required
+ Foreign language skills and/or professional certification (CISA, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA, MBA) are a plus
+ Sr. Audit Consultants are expected to travel 20-35%, including global travel
+ Solid understanding of the quality regulations and auditing techniques required for the medical device industry
+ Ability to create and deliver presentations up to the Executive Committee level
+ Excellent communication skills (oral, business writing, presentations and listening)
+ Strong influencing and negotiation skills
+ High energy and motivation with an ability to quickly adapt to change
+ Front room / back room audit experience
+ Frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor
+ COBIT, ITIL, Black Belt and PMI certifications helpful
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.
EEO is the Law at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
EEO is the law – Poster Supplement at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
Pay Transparency Policy at https://www.dol.gov/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to Americas_TTA@baxter.com and let us know the nature of your request along with your contact information.
Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.