We are seeking a skilled IT professional to assume a pivotal role in ensuring the security and stability of our IT operations. The ideal candidate will possess strong technical expertise in systems administration, as well as a deep understanding of IT audit and compliance requirements.
This position requires a unique blend of technical acumen and soft skills, with a focus on collaboration, communication, and problem-solving. As a key member of our team, you will be responsible for managing and maintaining servers, networks, and IT infrastructure, while also supporting testing of IT general controls and infrastructure safeguards.
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
Additional responsibilities include:
* Tracking and assisting in remediation of audit findings, documenting corrective actions
* Maintaining up-to-date compliance documentation and helping prepare for recurring audits
* Managing and maintaining servers, networks, and IT infrastructure
* Monitoring system performance, backups, patch management, and security configurations
* Administering user accounts, permissions, and group policies in Active Directory and cloud-based platforms
In this role, you will have the opportunity to leverage your technical expertise to drive business success and contribute to the growth and development of our organization. We offer a dynamic work environment, collaborative team culture, and opportunities for professional growth and advancement.
We seek candidates who are passionate about IT, committed to excellence, and driven by a desire to make a meaningful impact. If you are a motivated and detail-oriented individual with a strong technical foundation, we encourage you to apply for this exciting opportunity.