IT Governance & Compliance Systems Administrator

MDS Group; Porto; Presencial; EUR 33 000 - 52 000; Tempo integral

Resumo da oferta

Solutions 360, a service and technology services company of MDS Group, is recruiting for a Systems Administrator to join an international IT team in Porto, Portugal.

The role focuses on IT infrastructure governance, access certification, and IT audit remediation. You will manage operational controls, perform monthly access reviews, coordinate with InfoSec for audits, and drive policy design and documentation across systems.

Qualificações

• IT Infrastructure support at 2nd/3rd line level.
• Experience with IT governance and controls.
• Familiar with SOX, NIST, ISO, CIS frameworks.
• Experience with various infrastructure technologies.
• Proficient in Excel and SQL data manipulation (Query/T-SQL).
• University degree or 3+ years work experience in IT.

Responsabilidades

• Implement and manage IT infrastructure governance controls.
• Daily operations and monitoring of controls.
• Manage risk and control at technical level.
• Drive continuous improvement of IT controls and operations.
• Develop and maintain IT policies and procedures.
• Collaborate on policy design and delivery.
• Produce design documentation to align with control frameworks.
• Collaborate with technical teams to implement policies in systems.
• Coordinate IT audits with InfoSec and track remediations.
• Review supplier contracts for accuracy and compliance.
• Oversee monthly/quarterly access reviews.
• Oversee Joiner/Mover/Leaver processes for recertification.
• Maintain infrastructure documentation.
• Assist wider infrastructure team as needed.

Conhecimentos

IT Infrastructure support

IT Governance

IT Audits & controls

SQL Query / T-SQL

Excel data manipulation

English communication

Formação académica

IT Degree or 3+ years experience

Descrição da oferta de emprego

Solutions 360, a service and technology services company of MDS Group, is recruiting for a Systems Administrator to join an international IT team in Porto, Portugal.

The role focuses on IT infrastructure governance, access certification, and IT audit remediation. You will manage operational controls, perform monthly access reviews, coordinate with InfoSec for audits, and drive policy design and documentation across systems.