Job Title: IT Systems Administrator - Compliance Expert
About the Role:
We are seeking an experienced IT systems administrator with a strong background in compliance and audit support to join our team. As an IT systems administrator, you will play a critical role in ensuring the secure, stable operation of our IT systems and infrastructure.
The ideal candidate will have a deep understanding of IT audit processes and frameworks, as well as experience in system administration, including Windows and Linux servers, networking, and cloud platforms. You will be responsible for managing and maintaining servers, networks, and IT infrastructure, monitoring system performance, backups, patch management, and security configurations.
You will also be responsible for administering user accounts, permissions, and group policies in Active Directory and cloud-based platforms, ensuring system integrity and availability through regular maintenance, updates, and proactive monitoring. Additionally, you will troubleshoot and resolve hardware, software, and networking issues, and implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
Key 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.
* Maintain up-to-date compliance documentation and help prepare for recurring audits.
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.
* 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.
* Familiarity with GRC tools and ticketing systems.
* Exposure to virtual environments and cloud infrastructure.
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.