System Specialist

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As part of the global IT team, this person will performs audits to address key areas of risk and test controls across data landscape. She/he works with internal resources and a network of external service providers including security vendors to guarantee the required level of IT Data security and support incident related.

Supports the Security Administrators activities in improving Data Security and Auditing, developing audit programs and maintain up-to-date knowledge about audit tools and techniques, covering PAN IT data audit activities for IT services including Cloud, D&A, SAP, Applications data bases and mobile solutions.

Additional security-related administration includes Support to the data quality program, support to internal and external auditors, development of audit programs and improvement/adoption of defined tools.

This System Specialist Role is accountable to IT Enterprise Architecture & Cybersecurity Manager.

**KEY OUTPUTS: WHAT WE CAN EXPECT FROM YOU**:

- Perform audits to address key areas of risk (e.g. data security) and test controls, across the data landscape, including Source Systems and D&A
- Prepare audit reports of findings and recommendations to management
- Communicate audit progress to supervisors on regular basis, and as part of Data Trust reporting
- Assist in developing audit programs and maintain up-to-date knowledge about audit tools and techniques
- Design and build data analytics scripts to meet specific objectives of audits and see if they can be reused on a continuous basis to strengthen the system of internal controls
- Provide assistance to internal and external auditors as needed
- Support the data quality program wherever possible through audit and providing assistance to the data quality analysts
- Any additional roles and responsibilities as assigned

**WHAT SKILLS WILL YOU GAIN FROM THIS ROLE?**:

- Data Security, Security and Risk assessment/management
- Exposure in managing IT operations at a global level
- Cross-cultural communication skills
- Significant experience in global teams
- Problem solving skills and analytical thinking
- Vendor and project management
- Change management
- Opportunity to develop leadership skills or technology lead

**A SUCCESSFUL CANDIDATE IS LIKELY TO HAVE**:

- Bachelor’s Degree in Information Technology, Business or equivalent discipline
- 7+ years of business experience with proven track record of working with technical teams and Data auditing responsibilities
- Strong IT Data Protection skills
- Significant experience in Audit program and Certification processes
- Full understanding of Data Quality and Management, Document Management, Archiving processes, Access Management, Authentication technologies
- Knowledge of Data Protection Law, including Privacy Data Protection elements
- Wide understanding of IT Technologies and Architectures.
- Skills and experience in CyberSecurity protection and operations (preferred) including:

- Threat and Vulnerability Assessment
- Ethical Hacking Skills
- Network, Hosting & Applications Security
- Penetration Testing
- Intrusion Prevention and Detection
- SecOps and DevSecOps
- Meticulous attention to detail
- A forensic approach to challenges
- Risk Management and IT Governance skills (preferred)
- Experience on auditing tools
- Able to work as part of a global team with mínimal supervision
- Excellent written and oral communication skills (English)
- Good planning and documentation skills.
- Creative problem-solving abilities
- Good decision making thought process
- Change control and management experience
- Vendor management experience