IT Lead

Key Responsibilities:-

• Oversee IT infrastructure project planning, implementation, and maintenance.
• Ensure alignment with organizational goals and IT standards.
• Drive continuous improvement and modernization initiatives.

SOC 1 Type 2 Audit Compliance

• Lead the organizations SOC 1 Type 2 audit readiness and coordination.
• Manage and maintain documentation of all control processes and evidence.
• Act as the primary liaison with auditors and internal departments.
• Ensure timely resolution of audit observations and post-audit compliance.

Security and Compliance

• Implement and maintain IT security frameworks and compliance protocols.
• Monitor emerging security threats and respond appropriately.
• Support client due diligence and ensure cybersecurity resilience.

System Availability & Reliability

• Ensure maximum uptime of systems through monitoring and proactive maintenance.
• Establish and test DR (Disaster Recovery) and BCP (Business Continuity Plans).
• Respond swiftly to outages and incidents to minimize business impact.

Vendor Management

• Manage relationships with IT vendors and third-party providers.
• Negotiate contracts, track performance, and ensure SLA compliance.
• Evaluate and recommend third-party tools or platforms as needed.

Cost Optimization & Budget Management

• Develop and manage the infrastructure budget.
• Identify cost-saving opportunities via consolidation and cloud initiatives.
• Ensure ROI for all infrastructure investments.

Team Leadership & Development

• Lead, mentor, and grow the IT infrastructure team.
• Foster a culture of innovation, accountability, and continuous learning.

Disaster Recovery & Business Continuity

• Develop, test, and maintain DR and BCP strategies.
• Ensure IT systems are resilient against unexpected failures and disasters.

Documentation & Strategic Alignment

• Ensure all infrastructure components and changes are well-documented.
• Collaborate with the CTO on strategic initiatives like cybersecurity.
• Promote eco-friendly IT practices.

Required Skills & Competencies:

• Strong technical expertise in:
• Microsoft Office 365
• Microsoft Azure (IaaS/PaaS/Security/Networking)
• Windows Server Environments
• Firewalls and Network Security Tools.

Preferred Certifications:

• Microsoft Certified: Azure Administrator/Architect
• Certified Information Systems Auditor (CISA)
• ITIL Foundation/Intermediate
• Certified Information Systems Security Professional (CISSP) – Optional.

Work Environment:

• Hybrid model preferred, with on-site presence for critical infrastructure work.
• May require occasional travel to datacenters or vendor locations.