IT Systems Specialist (Compliance & Infrastructure)
We are seeking a seasoned IT professional to assume a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure.
This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization.
Audit Response & Compliance
* Act as the main point of contact for internal, external, and regulatory audits involving IT.
* Collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
* Coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries.
* Support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
* Track and assist in remediation of audit findings, document corrective actions.
* Maintain up-to-date compliance documentation and help prepare for recurring audits.
System Administration
* Manage and maintain servers, networks, and IT infrastructure.
* Monitor system performance, backups, patch management, and security configurations.
* Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
* Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
* Troubleshoot and resolve hardware, software, and networking issues.
* Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
Required Qualifications
* Bachelor's degree in Information Technology, Computer Science, or a related field; or equivalent hands-on experience.
* 3–5 years of experience in IT system administration with a demonstrated role in audit support or compliance.
* Strong working knowledge of Windows and/or Linux servers, networking, and cloud platforms.
* Familiarity with IT audit processes and frameworks.
Preferred Qualifications:
* Certifications such as CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar.
* Experience with backup and recovery systems, endpoint management tools, and scripting.
* Familiarity with GRC tools and ticketing systems.
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.