Job Description:
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This role is ideal for an experienced IT professional who can combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
The successful candidate will serve a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure.
Audit Response & Compliance:
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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.
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System Administration:
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* Manage and maintain servers, networks, and IT infrastructure.
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* Monitor system performance, backups, patch management, and security configurations.
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* Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms.
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* Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
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* Troubleshoot and resolve hardware, software, and networking issues.
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* Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
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* Support cybersecurity efforts, including antivirus management, vulnerability scans, and incident response preparation.
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Key Competencies:
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Strong organizational and multitasking skills are required. The ideal candidate will have high attention to detail and a strong sense of accountability. Excellent English communication skills are necessary to interact with both technical and non-technical stakeholders.
Sensitivity and confidentiality when handling sensitive data are also essential.
A self-driven, analytical, and adaptable individual who excels in a fast-paced IT environment is desired.