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

Requirements Experience

- 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

Benefits Why 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 $25,000,000.00 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)
🏢 Meztal
📍 Guadalajara