Are you a skilled IT professional looking for a challenging role that combines system administration and audit expertise? We are seeking an experienced IT Specialist to join our team in Brazil.
About the Job
We are looking for a highly skilled individual who can serve as the main point of contact for internal, external, and regulatory audits involving IT. The ideal candidate will have strong knowledge of IT audit and compliance requirements, as well as technical expertise in systems administration.
Responsibilities
* 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 (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
Key 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 (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
* Experience with access management, system monitoring tools, and log collection systems.
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 (e.g., PowerShell, Bash).
* Familiarity with GRC tools and ticketing systems (e.g., ServiceNow, Jira).
* Exposure to virtual environments (VMware, Hyper-V) and cloud infrastructure (AWS, Azure).
About You
* 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.