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 adecuado 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.

Experience

Proven professional experience in

📌 Systems Administrator (Castilla-La Mancha)
🏢 FlexTal Staffing
📍 Castilla-La Mancha