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 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.