Systems Administrator & IT SOX Compliance Specialist

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, 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

Requirements

Experience

• 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

Technical Skills

• 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

Language

• Advanced English proficiency, both written and verbal

Soft Skills

• 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

Benefits

Why Join MezTal?

At MezTal, we prioritize innovation, collaboration, and personal growth. You'll have the opportunity to work on meaningful projects, be part of a supportive team, and enjoy a culture that values work-life balance and professional development.

• Christmas Bonus: 30 days, to be paid in December
• Major Medical Expense Insurance: Coverage up to $25,000,000.00 MXN
• Dental Insurance: Always smile with confidence!
• Life Insurance: (Death and MXN Disability)
• Vacation Days: 12 vacation days in accordance with Federal Labor Law + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico
• Cell Phone Reimbursement & Transportation Subsidy
• Multicultural Exposure: Work with operations within Mexico and the United States
• MezTal Internal Events: Strike a healthy balance between your professional and personal goals
• Exclusive Discounts: Benefits with different companies for being part of MezTal
• Academic Agreements: Access to national universities and language schools