IT System Administrator (Audit & Compliance)
We are seeking an experienced IT professional to serve as the primary point of contact for internal, external, and regulatory audits involving IT systems. The ideal candidate will have a strong understanding of IT audit processes and frameworks, as well as hands-on experience with system administration.
Audit Response & Compliance
* Act as the main point of contact for IT-related audit inquiries.
* 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.
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.
* Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
* Troubleshoot and resolve hardware, software, and networking issues.
The successful candidate will possess a bachelor's degree in Information Technology, Computer Science, or a related field, along with 3-5 years of experience in IT system administration and demonstrated role in audit support or compliance. Strong working knowledge of Windows and/or Linux servers, networking, and cloud platforms is required, as well as familiarity with IT audit processes and frameworks.