Looking for an experienced IT Specialist to serve a dual role in audit support and system administration. As the main point of contact for internal, external, and regulatory audits involving IT, you will collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
Key responsibilities include 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, and maintaining up-to-date compliance documentation.
You will also manage and maintain servers, networks, and IT infrastructure, monitor system performance, backups, patch management, and security configurations, and administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
This is a critical role in ensuring both secure, stable IT operations and audit-readiness across the organization. If you have 3-5 years of experience in IT system administration with a demonstrated role in audit support or compliance, we encourage you to apply.
* 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
We are seeking a self-driven, analytical, and adaptable individual who can handle sensitive data with discretion and confidentiality, and has excellent English communication skills with both technical and non-technical stakeholders.