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 dea