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
Requirements
Experience
- Proven p
📌 Systems Administrator (Centro)
🏢 Meztal
📍 Centro