Location
Dallas, TX, United States
Posted
July 26, 2026
Job Description
Top Skills' Details
IT Compliance / Controls: 2+ years of hands-on IT Operations, systems administration, or infrastructure experience with responsibility for implementing and maintaining technical controls aligned with ITGC, SOC 2 Type II, SOX, or NIST. The candidate must understand how compliance requirements translate into system configurations, operational processes, and audit evidence.
- Control Remediation: Proven ability to identify control gaps, determine root causes, implement corrective actions, and drive remediation through completion. This person should be a hands-on technical contributor—not solely an auditor or documentation-focused GRC analyst.
- Audit Readiness: Experience maintaining audit-ready systems through control documentation, evidence collection, access reviews, patching, change-management records, security monitoring, and repeatable operational procedures.
- Systems Administration: Strong production experience supporting enterprise infrastructure,...
IT Compliance / Controls: 2+ years of hands-on IT Operations, systems administration, or infrastructure experience with responsibility for implementing and maintaining technical controls aligned with ITGC, SOC 2 Type II, SOX, or NIST. The candidate must understand how compliance requirements translate into system configurations, operational processes, and audit evidence.
- Control Remediation: Proven ability to identify control gaps, determine root causes, implement corrective actions, and drive remediation through completion. This person should be a hands-on technical contributor—not solely an auditor or documentation-focused GRC analyst.
- Audit Readiness: Experience maintaining audit-ready systems through control documentation, evidence collection, access reviews, patching, change-management records, security monitoring, and repeatable operational procedures.
- Systems Administration: Strong production experience supporting enterprise infrastructure,...