About This Role
We are seeking a highly skilled and experienced IT Specialist to join our team in Brazil. This is a unique opportunity for an individual who can combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
The ideal candidate will be responsible for ensuring the secure, stable operation of IT systems and infrastructure, as well as maintaining audit-readiness across the organization.
Key Responsibilities:
* Act as the main point of contact for internal, external, and regulatory audits involving IT.
* Collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
* Coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries.
* Support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
* Maintain up-to-date compliance documentation and help prepare for recurring audits.
About System Administration:
* Manage and maintain servers, networks, and IT infrastructure.
* 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.
Requirements:
* 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.
Preferred Qualifications:
* Certifications such as CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar.
* Experience with backup and recovery systems, endpoint management tools, and scripting.
* Familiarity with GRC tools and ticketing systems.
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.
Why You'll Thrive Here:
* Opportunity to work on complex IT projects and contribute to the growth of the organization.
* Collaborative and dynamic work environment.
* Chance to develop your skills and expertise in a rapidly evolving industry.