High-level IT professionals sought for a dual role: IT audit and system administration.
We are looking for an experienced IT specialist to serve as the main point of contact for internal, external, and regulatory audits involving IT. This role requires strong knowledge of IT audit and compliance requirements, as well as technical expertise in systems administration.
Audit Response & Compliance
* 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 (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
System Administration
* Manage and maintain servers, networks, and IT infrastructure (Windows/Linux environments).
* Monitor system performance, backups, patch management, and security configurations.
* Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
* Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
* Troubleshoot and resolve hardware, software, and networking issues.
This position is ideal for someone who combines technical expertise in systems administration with strong knowledge of IT audit and compliance requirements. The successful candidate will have excellent English communication skills, be able to handle sensitive data with discretion, and have a self-driven, analytical approach to work.
Requirements
* 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).