Meztal is seeking a Systems Administrator & IT SOX Compliance Specialist to join our team. This role combines hands-on systems administration with IT compliance responsibilities, supporting the reliability, security, and integrity of IT systems while maintaining effective controls aligned with Sarbanes-Oxley (SOX) requirements.
The adecuado candidate brings strong technical systems administration experience, a solid understanding of IT controls and compliance practices, and the ability to collaborate with cross-functional stakeholders to support operational efficiency and audit readiness.
Responsibilities
• Administer, maintain, and support IT systems to ensure reliability, security, and operational continuity.
• Support IT SOX compliance activities, including the implementation, documentation, monitoring, and maintenance of relevant IT controls.
• Manage and support IT Application Controls (ITACs), ensuring appropriate documentation and evidence of control execution.
• Assist with IT General Controls (ITGCs), including access management, change management, and IT operations controls,



as applicable.
• Coordinate the collection and organization of supporting documentation for internal and external audits.
• Identify potential control gaps, operational risks, and opportunities for process improvement.
• Support user access administration, including provisioning, modifications, periodic reviews, and deactivation processes.
• Troubleshoot system-related issues and coordinate resolutions to minimize operational disruptions.
• Maintain accurate documentation of system configurations, administrative procedures, and relevant IT control activities.
• Collaborate with IT, Finance, Compliance, and other stakeholders to support system integrity and SOX compliance objectives.
• Assist with remediation activities related to identified IT control deficiencies.
• Promote consistent application of IT policies, security practices, and internal control procedures.

Experience
• Proven pr

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