Prof I-Finance-Audit (Internal Control)
Baxter
La Aurora, Heredia,Costa Rica
hace 15 días

About Baxter

Everyday, Baxter touches the lives of millions of patients and providers worldwidewho rely on our essential hospital and renal products and services.

You’llfind Baxter’s products and therapies on nearly every floor, in almost everyhospital worldwide, in clinics and in the home.

Baxter’s employees are buildingupon the company’s rich heritage of medical breakthroughs to advance the nextgeneration of healthcare innovations that enable patient care.

Ourcommitment to our mission means we are there when patients and healthcareprofessionals need us, during the critical moments that matter most.

Under supervision, execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations.

  • Assist with the IT risk assessment process and development of the audit plan for assigned entities.
  • Help lead auditor with audit findings and presenting to senior management.
  • Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.
  • 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.
  • Qualifications

  • Self-starter with strong analytical skills and decision-making capabilities
  • 2+ years of IT experience with a Bachelor's Degree or 4+ years of IT experience with an advanced degree
  • Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
  • Experience supporting 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
  • Working towards professional certification (CISA, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA, MBA) are a plus
  • Audit Consultants are expected to travel 20-35%, including global travel
  • Finance

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