About This Role
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We are seeking a highly skilled IT Specialist to serve in a dual capacity: 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.
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Responsibilities
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* 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.
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System Administration Responsibilities
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* 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.
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Requirements
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The ideal candidate will possess a Bachelor's degree in Information Technology, Computer Science, or a related field; or equivalent hands-on experience. A minimum of 3–5 years of experience in IT system administration with a demonstrated role in audit support or compliance is required.
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Key Qualifications
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* 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.
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About You
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The successful candidate will be self-driven, analytical, and adaptable in a fast-paced IT environment. Strong organizational and multitasking skills are essential, along with high attention to detail and a strong sense of accountability.
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What We Offer
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This is an excellent opportunity to grow your career as a valued member of our team, leveraging your technical expertise and skills to make a meaningful impact on our organization's success.