We are seeking a seasoned IT professional to assume a pivotal role in ensuring the secure and stable operation of our IT systems.
This position requires an individual with a strong background in systems administration, coupled with expertise in audit and compliance requirements. The ideal candidate will be able to balance technical expertise with effective communication skills to ensure seamless collaboration with internal and external stakeholders.
Key Responsibilities:
* Act as the primary point of contact for internal and external 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.
* Maintain up-to-date compliance documentation and help prepare for recurring audits.
Required Skills and 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.