Job Summary:
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We are seeking a seasoned IT professional to assume a pivotal role in our organization, focusing on both IT audit support and system administration.
The ideal candidate will possess a unique blend of technical expertise in systems administration and strong knowledge of IT audit and compliance requirements.
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Audit Response & Compliance (Approx. 50%):
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* Act as the primary point of contact for internal, external, and regulatory audits involving IT.
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* Collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
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* Coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries.
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* Support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
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* Track and assist in remediation of audit findings, document corrective actions.
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* Maintain up-to-date compliance documentation and help prepare for recurring audits (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
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System Administration (Approx. 50%):
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* Manage and maintain servers, networks, and IT infrastructure (Windows/Linux environments).
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* Monitor system performance, backups, patch management, and security configurations.
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* Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
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* Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
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* Troubleshoot and resolve hardware, software, and networking issues.
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* Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
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* Support cybersecurity efforts including antivirus management, vulnerability scans, and incident response preparation.
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Required Qualifications:
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* Bachelor's degree in Information Technology, Computer Science, or a related field; or equivalent hands-on experience.
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* 3–5 years of experience in IT system administration with a demonstrated role in audit support or compliance.
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* Strong working knowledge of Windows and/or Linux servers, networking, and cloud platforms.
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* Familiarity with IT audit processes and frameworks (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
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* Experience with access management, system monitoring tools, and log collection systems.
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Preferred Qualifications:
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* Certifications such as CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar.
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* Experience with backup and recovery systems, endpoint management tools, and scripting (e.g., PowerShell, Bash).
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* Familiarity with GRC tools and ticketing systems (e.g., ServiceNow, Jira).
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* Exposure to virtual environments (VMware, Hyper-V) and cloud infrastructure (AWS, Azure).
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Key Competencies:
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* Strong organizational and multitasking skills.
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* High attention to detail and a strong sense of accountability.
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* Excellent English communication skills with both technical and non-technical stakeholders.
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* Ability to handle sensitive data with discretion and confidentiality.
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* Self-driven, analytical, and adaptable in a fast-paced IT environment.
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