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 idóneo 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.RequirementsExperience- Proven professional experience in systems administration or IT infrastructure support.
- Experience supporting SOX compliance activities, including IT Application Controls (ITACs).
- Experience documenting, maintaining, or supporting IT controls and audit evidence.
- Familiarity with IT General Controls (ITGCs) and internal control frameworks.
- Proven experience working with U.S.-based teams or stakeholders.Technical Skills- Strong understanding of systems administration, user access management, and IT security principles.
- Knowledge of IT control documentation, testing support, and compliance processes.
- Ability to identify and troubleshoot technical and operational issues.
- Understanding of change management, access controls, and system monitoring practices.




- Ability to maintain accurate technical documentation and compliance records.Language- Advanced English proficiency, both written and verbal.Soft Skills- Strong analytical and problem-solving abilities.
- Excellent attention to detail and organizational skills.
- Effective communication with technical and non-technical stakeholders.
- Ability to manage multiple priorities and meet deadlines.
- Strong sense of accountability, confidentiality, and ownership.BenefitsWhy Join MezTal?
At MezTal, we prioritize innovation, collaboration, and personal growth.
You'll have the opportunity to work on meaningful projects, be part of a supportive team, and enjoy a culture that values work-life balance and professional development.
- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $25,000,****** MXN.
- Dental Insurance: Always smile with confidence!
- Life Insurance: (Death and MXN Disability)- Vacation Days: 12 vacation days in accordance with Federal Labor Law + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
- Cell Phone Reimbursement & Transportation Subsidy.
- Multicultural Exposure: Work with operations within Mexico and the United States.
- MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.

📌 Systems Administrator & It Sox Compliance Specialist (Guadalajara)
🏢 FlexTal Staffing
📍 Guadalajara