Audit Consultant Vacancy at Baxter

0

Baxter has invited applications for the position of Sr. Audit Consultant (IT).

Responsibilities:

  • Lead and execute IT, privacy, device security, operational and integrated audits across all Baxter international and national organizations
  • Participate in the IT risk assessment process and the development of the audit plan for assigned entities
  • Global Stakeholder Management – prepare and present audit findings to senior management
  • Maintain comprehensive documentation of historical audit working papers that fully support reported audit findings, leveraging established department tools and standards
  • Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues
  • Work collaboratively with other members of the global audit team to proactively assess organizational IT risks and ensure effective audit coverage
  • Identify control gaps and other areas of increased risk exposure related to governance, risk management and internal controls within IT processes
  • Design and provide meaningful actionable recommendations for management to mitigate identified risks

Qualifications:

  • Autonomous with strong analytical skills and decision-making abilities
  • 7+ years of computer science experience with a bachelor’s degree or 5+ years of computer science experience with an advanced degree
  • Experience working within the Big Four accounting firms and/or with reputable multinational corporations in quality, manufacturing or IT audit and compliance processes (experience in the medical device industry is a more, but not required)
  • Performing information systems audits including application, platform (Windows, Unix, AS400), cloud platforms including AWS or Azure, general IT controls; or Implementation of large-scale ERP packages, including JDE, SAP, Oracle and other similar systems
  • Progressive internal audit experience in a publicly traded company, including experience in a risk-based audit environment
  • Ability to multi-task across multiple projects/priorities
  • Experience leading audit efforts in a regulated environment, particularly IT audits
  • Strong risk-based audit approach with knowledge and the ability to continue to learn the latest statements in the field of IT audit and emerging technologies
  • Strong understanding of internal controls and business processes across all functions including manufacturing and information systems. Knowledge of other business processes such as finance, accounting, commerce, human resources and others is a plus
  • Bachelor’s degree in Computer Science, Information Systems, Finance, Accounting or related degree required
  • Professional certifications (CISA, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA, MBA) are a plus
  • Excellent communication skills (oral, business writing, presentations and listening)
  • Strong influencing and negotiation skills
  • Senior audit consultants are expected to travel 15-25% including international travel
  • High energy and motivation with an ability to adapt quickly to change

Pitches: Gurgaon, Bangalore.

For more details and to apply, click here:

Support our journalism by subscribing to taxscanpremium. follow us on Telegram for quick updates

Share.

Comments are closed.