# Systems Administrator & IT SOX Compliance Specialist

> FlexTal Staffing LLC · Guadalajara, Mexico (Hybrid) · Full-time · Posted 2026-10-08

**Workplace:** hybrid

**Department:** Information Technology

## 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.

## Apply

[Apply at FlexTal Staffing LLC](https://apply.workable.com/flextal-staffing-llc/j/25216FE03B/apply)

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