Systems Administrator & IT SOX Compliance Specialist

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 ideal 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.

• 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.

• 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.

• Advanced English proficiency, both written and verbal.

• 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.