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Senior systems auditor and administrator

São Gonçalo
beBee Careers
Auditoria
Anunciada dia 14 junho
Descrição

IT Infrastructure Specialist

We are seeking a highly skilled IT Infrastructure Specialist to join our team. The ideal candidate will have a strong background in systems administration and audit support, with experience in maintaining critical IT systems and infrastructure.

The successful candidate will be responsible for ensuring secure, stable IT operations and audit-readiness across the organization. Key responsibilities include:

* Acting as the main point of contact for internal, external, and regulatory audits involving IT.
* Collecting, organizing, and submitting audit documentation, including evidence of access controls, system configurations, logs, and security policies.
* Coordinating with other IT and business units to ensure accurate and complete responses to audit inquiries.
* Supporting testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
* Maintaining up-to-date compliance documentation and helping prepare for recurring audits.

In addition to audit support, the IT Infrastructure Specialist will also be responsible for managing and maintaining servers, networks, and IT infrastructure, monitoring system performance, backups, patch management, and security configurations.

The ideal candidate will have a Bachelor's degree in Information Technology, Computer Science, or a related field, and at least 3 years of experience in IT system administration with a demonstrated role in audit support or compliance.

The following skills and qualifications are required:

* 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.

The successful candidate will also possess excellent English communication skills, strong organizational and multitasking skills, and a high attention to detail.

This is an exciting opportunity for a motivated and analytical individual to join our team and contribute to the success of our organization.

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Página principal > Emprego > Emprego Gestão > Emprego Auditoria > Emprego Auditoria em São Gonçalo > Senior Systems Auditor and Administrator

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