We are seeking an experienced IT Specialist to join our team. This role combines technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
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.
The ideal candidate will have:
* A 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).
This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization. The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
Key Responsibilities:
• 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. • Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories. • Support cybersecurity efforts including antivirus management, vulnerability scans, and incident response preparation.
Required Qualifications:
• Certifications such as CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar. • Experience with backup and recovery systems, endpoint management tools, and scripting (e.g., PowerShell, Bash). • Familiarity with GRC tools and ticketing systems (e.g., ServiceNow, Jira). • Exposure to virtual environments (VMware, Hyper-V) and cloud infrastructure (AWS, Azure).