The Baxter has invited applications for the post of Sr. Audit Consultant (IT).
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
- Global stakeholders’ management – 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 Global 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
Qualifications:
- 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 Big Four accounting firms and/or with reputed MNC in quality, manufacturing, or IT auditing and compliance processes (experience in medical device industry is a plus, but not mandatory)
- Execution of 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 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, especially IT audits
- Strong risk-based auditing approach with knowledge and ability to keep learning latest pronouncements in the field of IT auditing and emerging technologies
- Strong understanding of internal controls and business processes across functions, including manufacturing, information systems. Knowledge of other business processes like finance, accounting, commercial, human resources and others is a plus
- Bachelor’s degree in computer sciences, information systems, finance, accounting or related degree is required
- Professional certification (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
- Sr. Audit Consultants are expected to travel 15-25%, including global travel
- High energy and motivation with an ability to quickly adapt to change
Locations: Gurgaon, Bangalore.
For more details and to apply, click here:
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