System Administrator & IT Compliance Specialist
We are seeking an experienced professional to serve a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure. The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
* Audit Response & Compliance (Approx. 50%)
o Act as the main point of contact for internal, external, and regulatory audits involving IT.
o Collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
o Coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries.
o Support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
o Track and assist in remediation of audit findings, document corrective actions.
o Maintain up-to-date compliance documentation and help prepare for recurring audits.
* System Administration (Approx. 50%)
o Manage and maintain servers, networks, and IT infrastructure (Windows/Linux environments).
o Monitor system performance, backups, patch management, and security configurations.
o Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
o Evaluate and implement system integrity and availability through regular maintenance, updates, and proactive monitoring.
o Troubleshoot and resolve hardware, software, and networking issues.
Key Competencies:
* Strong organizational and multitasking skills.
* High attention to detail and a strong sense of accountability.
* Excellent English communication skills with both technical and non-technical stakeholders.
* Ability to handle sensitive data with discretion and confidentiality.
* Self-driven, analytical, and adaptable in a fast-paced IT environment.