We are seeking an experienced IT professional to serve in a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure. The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization. We need someone who can act as the main point of contact for internal, external, and regulatory audits involving IT. This includes collecting, organizing, and submitting audit documentation, including evidence of access controls, system configurations, logs, and security policies.
The successful candidate will also coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries. Additionally, they will support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
Track and assist in remediation of audit findings, document corrective actions, maintain up-to-date compliance documentation, and help prepare for recurring audits. Strong organizational and multitasking skills are required to manage multiple tasks and priorities.
We require experience with managing servers, networks, and IT infrastructure, including Windows and Linux environments. You should be able to monitor system performance, backups, patch management, and security configurations.
A strong working knowledge of access management, system monitoring tools, and log collection systems is necessary. Familiarity with IT audit processes and frameworks, such as PCI, SOX, SOC 2, ISO 27001, and NIST, is also required.
We prefer candidates with certifications like CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar. Experience with backup and recovery systems, endpoint management tools, and scripting languages like PowerShell or Bash is desirable.
Familiarity with GRC tools and ticketing systems, virtual environments, and cloud infrastructure is also beneficial. Excellent English communication skills with both technical and non-technical stakeholders are essential.
This role requires self-driven, analytical, and adaptable individuals who can handle sensitive data with discretion and confidentiality. If you have a Bachelor's degree in Information Technology, Computer Science, or a related field, and relevant hands-on experience, we would like to hear from you.
* 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)
Key Competencies:
* Strong organizational and multitasking skills
* High attention to detail and a strong sense of accountability
* Excellent English communication skills with both technical and non-technical stakeholders
* Ability to handle sensitive data with discretion and confidentiality
* Self-driven, analytical, and adaptable in a fast-paced IT environment