We are seeking an experienced IT professional to serve as the primary point of contact for internal, external, and regulatory audits involving IT. The ideal candidate will possess a strong technical background in systems administration combined with extensive knowledge of IT audit and compliance requirements.
The successful candidate will act as the main liaison between IT and business units, ensuring accurate and complete responses to audit inquiries. This includes coordinating with other teams to collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
The role involves supporting testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards. Additionally, the candidate will track and assist in remediation of audit findings, document corrective actions, and maintain up-to-date compliance documentation.
System administration responsibilities include managing and maintaining servers, networks, and IT infrastructure across Windows and Linux environments. The ideal candidate will monitor system performance, backups, patch management, and security configurations, ensuring system integrity and availability.
This position requires a bachelor's degree in Information Technology, Computer Science, or a related field, or equivalent hands-on experience. A minimum of three to five years of experience in IT system administration, with a demonstrated role in audit support or compliance, is necessary.
Candidates should possess a strong working knowledge of Windows and/or Linux servers, networking, and cloud platforms. Familiarity with IT audit processes and frameworks, such as PCI, SOX, SOC 2, ISO 27001, and NIST, is also required.
The ideal candidate will be able to work effectively in a fast-paced IT environment, handling sensitive data with discretion and confidentiality. Strong organizational and multitasking skills, excellent English communication skills, and the ability to handle multiple tasks concurrently are essential.
This role requires self-driven, analytical, and adaptable individuals who can prioritize tasks effectively and meet deadlines. Experience with backup and recovery systems, endpoint management tools, scripting, GRC tools, and ticketing systems is highly desirable.
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