IT System Administration & Compliance Specialist
We are seeking an experienced IT professional to serve a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure.
The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements. This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization.
Main 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.
* Track and assist in remediation of audit findings, document corrective actions.
* Maintain up-to-date compliance documentation and help prepare for recurring audits (e.g., PCI, SOX, SOC 2, ISO 27001, NIST).
Detailed Job Requirements:
This position requires a bachelor's degree in Information Technology, Computer Science, or a related field; or equivalent hands-on experience. The ideal candidate should have 3–5 years of experience in IT system administration with a demonstrated role in audit support or compliance.
Key qualifications include:
* 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).
* Experience with access management, system monitoring tools, and log collection systems.
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 (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).
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.
* Self-driven, analytical, and adaptable in a fast-paced IT environment.