Systems Admin & IT SOX Compliance Lead

MezTal; Región Centro; On-site; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Christmas bonus (30 days)

Major Medical Insurance (MXN 25,000, 0

Dental Insurance

Life Insurance

Vacation days 12 + 3 floating

Cell phone reimbursement

Transportation subsidy

Multicultural exposure

Internal MezTal events

Exclusive discounts

Academic agreements

Job summary

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, ensuring the reliability, security, and integrity of IT systems while maintaining SOX controls.

The ideal candidate has strong systems administration experience and deep knowledge of IT controls and compliance practices, with the ability to collaborate with IT, Finance, and Compliance teams to support audit readiness.

Qualifications

• Must have proven experience in systems administration or IT infrastructure support.
• Experience supporting SOX compliance activities, including ITACs.
• Experience documenting, maintaining, or supporting IT controls and audit evidence.

Responsibilities

• Administer, maintain, and support IT systems to ensure reliability, security, and operational continuity.
• Support IT SOX compliance activities, including documentation, monitoring, and maintenance of IT controls.
• Manage IT Application Controls (ITACs) with documentation and evidence of control execution.
• Assist IT General Controls (ITGCs) including access management, change management, and IT operations controls.
• Coordinate collection and organization of supporting documentation for audits.
• Identify control gaps and operational risks; propose process improvements.
• Support user access administration, including provisioning and reviews.
• Troubleshoot system issues and coordinate resolutions to minimize disruption.
• Maintain accurate documentation of system configurations and IT controls.
• Collaborate with IT, Finance, Compliance to support SOX objectives.
• Assist remediation activities for IT control deficiencies.
• Promote consistent IT policies and security practices.

Skills

Systems administration

SOX compliance

IT controls

Documentation

Access management

Change management

Audit readiness

Cross-functional collaboration

Problem-solving

Job description

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, ensuring the reliability, security, and integrity of IT systems while maintaining SOX controls.

The ideal candidate has strong systems administration experience and deep knowledge of IT controls and compliance practices, with the ability to collaborate with IT, Finance, and Compliance teams to support audit readiness.