We are seeking a highly skilled IT professional to assume a dual role in our organization. This position involves 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.
Audit Response & Compliance (Approx. 50%)
* 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).
System Administration (Approx. 50%)
* Manage and maintain servers, networks, and IT infrastructure (Windows/Linux environments).
* 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.
* Troubleshoot and resolve hardware, software, and networking issues.
* Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
* Support cybersecurity efforts including antivirus management, vulnerability scans, and incident response preparation.
Key Responsibilities:
This role requires a strong understanding of IT audit processes and frameworks, as well as experience with access management, system monitoring tools, and log collection systems.
The ideal candidate will have excellent English communication skills, be self-driven, analytical, and adaptable in a fast-paced IT environment.
They will also possess strong organizational and multitasking skills, high attention to detail, and a strong sense of accountability.
In addition, they will be able to handle sensitive data with discretion and confidentiality.
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