About the Role
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We are seeking an experienced IT Specialist who will serve a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure.
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This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization.
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The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
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Main Responsibilities:
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* Act as the main 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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Key Skills and 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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