It Specialist (Audit & System Admin)

• Resumes must be submitted in English.
• Start Date : Immediate joiners preferred or candidates who can join within 15 days ??Note : Only candidates currently residing in Brazil will be consideredJob Summary : We are seeking an experienced IT Specialist who will serve a dual role: responding to IT audit requests and maintaining critical IT systems and infrastructure.
• The ideal candidate will combine technical expertise in systems administration with strong knowledge of IT audit and compliance requirements.
• This position is essential in ensuring both secure, stable IT operations and audit-readiness across the organization.
• Key Responsibilities : Audit Response & Compliance (Approx.
• 50%) - Act as the main point of contact for internal, external, and regulatory audits involving IT.
• - Collect, organize, and submit audit documentation, including evidence of access controls, system configurations, logs, and security policies.
• - Coordinate with other IT and business units to ensure accurate and complete responses to audit inquiries.
• - Support testing of IT general controls (ITGCs), application-level controls, and infrastructure safeguards.
• - Track and assist in remediation of audit findings, document corrective actions.
• - Maintain up-to-date compliance documentation and help prepare for recurring audits (e.
• G.
• , PCI, SOX, SOC 2, ISO 27001, NIST).
• System Administration (Approx.
• 50%) - Manage and maintain servers, networks, and IT infrastructure (Windows/Linux environments).
• - Monitor system performance, backups, patch management, and security configurations.
• - Administer user accounts, permissions, and group policies in Active Directory and cloud-based platforms - Ensure system integrity and availability through regular maintenance, updates, and proactive monitoring.
• - Troubleshoot and resolve hardware, software, and networking issues.
• - Implement and maintain system documentation, standard operating procedures (SOPs), and IT asset inventories.
• - Support cybersecurity efforts including antivirus management, vulnerability scans, and incident response preparation.
• Required Qualifications : - Bachelor's degree in Information Technology, Computer Science, or a related field; or equivalent hands-onexperience.
• - 3-5 years of experience in IT system administration with a demonstrated role in audit support or compliance.
• - Strong working knowledge of Windows and/or Linux servers, networking, and cloud platforms.
• - Familiarity with IT audit processes and frameworks (e.
• G.
• , PCI, SOX, SOC 2, ISO 27001, NIST).
• - Experience with access management, system monitoring tools, and log collection systems.
• Preferred Qualifications: - Certifications such as CompTIA Security+, CISA, Microsoft Certified: Azure Administrator, or similar.
• - Experience with backup and recovery systems, endpoint management tools, and scripting (e.
• G.
• , PowerShell, Bash).
• - Familiarity with GRC tools and ticketing systems (e.
• G.
• , ServiceNow, Jira).
• - Exposure to virtual environments (VMware, Hyper-V) and cloud infrastructure (AWS, Azure).
• Key Competencies: - Strong organizational and multitasking skills.
• - High attention to detail and a strong sense of accountability.
• - Excellent English communication skills with both technical and non-technical stakeholders.
• - Ability to handle sensitive data with discretion and confidentiality.
• - Self-driven, analytical, and adaptable in a fast-paced IT environment.

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