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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT systems administration, SOX compliance, and IT control frameworks, with a strong focus on user access management and operational risk identification. Proficient in maintaining documentation and collaborating with cross-functional teams to ensure system integrity and compliance.
Highest-signal resume keywords
IT Systems AdministrationSOX Compliance ActivitiesIT Application Controls (ITACs)IT General Controls (ITGCs)User Access Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Systems AdministrationIT Control DocumentationChange ManagementAccess ControlsIT Security PrinciplesTechnical TroubleshootingCompliance ProcessesOperational Risk IdentificationAudit Evidence MaintenanceSystem Monitoring Practices
Soft Skills
Analytical AbilitiesProblem-Solving SkillsAttention to DetailOrganizational SkillsEffective Communication
Industry Keywords
IT SOX ComplianceInternal Control FrameworksStakeholder CollaborationDocumentation MaintenanceOperational Continuity
About the role
Key responsibilities & impact- Administer, maintain, and support IT systems to ensure reliability, security, and operational continuity.
- Support IT SOX compliance activities, including implementation, documentation, monitoring, and maintenance of relevant IT controls.
- Manage and support IT Application Controls (ITACs), ensuring documentation and evidence of control execution.
- Assist with IT General Controls (ITGCs), including access management, change management, and IT operations controls.
- Coordinate collection and organization of supporting documentation for internal and external audits.
- Identify potential control gaps, operational risks, and process improvement opportunities.
- Support user access administration, including provisioning, modifications, periodic reviews, and deactivation.
- Troubleshoot system-related issues and coordinate resolutions.
- Maintain documentation of system configurations, administrative procedures, and IT control activities.
- Collaborate with IT, Finance, Compliance, and other stakeholders on system integrity and SOX compliance objectives.
- Assist with remediation of identified IT control deficiencies.
- Promote consistent application of IT policies, security practices, and internal control procedures.
Requirements
What you’ll need- 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.
- 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.
- Advanced English proficiency, both written and verbal.
- 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
Comp & perks- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $25,000,000.00 MXN.
- Dental Insurance.
- 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.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.
- Supportive team and work-life balance culture.
- Professional development opportunities.