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IT Systems Engineer GRC & IT Implementation Support

icon building Company : Globals
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Job Description - IT Systems Engineer GRC & IT Implementation Support

About Globals:

Globals has drastically grown from a small home office to a globally recognized enterprise
offering world -class quality solutions on Cybersecurity, Cyberwarfare, ERP Systems, AI, and
Enterprise Application Development for various industries including Defence, Education,
Government, Financial Services and Transport Industries. Globals has enabled its customers
to be game -changers in their industry through its disruptive and innovative solutions.

Globals is certified as a "Great Place to Work" organization for its laudable work culture that
helps its team members manage work -life, have dedicated hours to upskill and reskill
themselves, and most important to ensure that the projects that they are working on are always
unique, challenging their status quo every time. Our unique work culture has made us one of
the world’s fastest -growing technology companies as recognized and
featured by The Economist.

Our excellence in technical stewardship and service -offering expertise has facilitated our clients
ranging from individual entrepreneurs to Fortune Global 500 – to explore new business
opportunities, reduce their operational costs significantly and boost their revenues. Today,
Globals enjoys a strong position in the industry as a high -performing leader through its
technology innovation and remarkable domain expertise. Globals is a CMMI Level 5 certified
company.

About the Role:

We are seeking a skilled IT Systems Engineer with 3 -4 years of experience to join our
Governance, Risk, and Compliance (GRC) team. The ideal candidate will have a strong
background in managing IT infrastructure (NAS, Fortinet firewalls, Windows systems) combined
with growing expertise in compliance frameworks like the Vanta platform. In this role, you will be
responsible for ensuring the reliability, performance, and security of our IT systems while
supporting GRC compliance initiatives through Vanta implementation and continuous compliance
monitoring. You will collaborate with cross -functional teams to implement and maintain
technological solutions that meet both business needs and regulatory requirements

Responsibilities:

Core Infrastructure Management

  • Design, implement, and maintain IT infrastructure, including NAS solutions, Fortinet
    firewalls, Windows servers, Active Directory/Domain Controller (AD/DC), and related
    systems. Assist in recovery procedures for systems where credentials have been lost.
  • Monitor system performance, troubleshoot issues, and perform regular maintenance to
    ensure optimal operation of IT systems.
  • Configure and manage network security policies on Fortinet firewalls to protect against
    unauthorized access and cyber threats.
  • Implement backup and disaster recovery solutions to safeguard critical data and ensure
    business continuity.
  • Collaborate with IT support teams to resolve technical issues and provide guidance on
    best practices for system usage and security.

GRC & Vanta Implementation Support

  • Vanta Platform Configuration: Assist in setting up, configuring, and maintaining Vanta agents
    across IT infrastructure, ensuring comprehensive coverage of systems requiring compliance
    monitoring (Windows servers, Linux systems, cloud resources).
  • Compliance Data Collection: Support the technical implementation of compliance controls by
    ensuring systems are configured to generate necessary audit logs, configuration data, and security
    metrics required by Vanta for compliance frameworks (SOC 2, ISO 27001, SOC 1, PCI DSS).
  • Control Implementation & Evidence Gathering: Collaborate with GRC team to implement
    technical controls (access management, encryption, logging, MFA) and ensure systems are
    configured to provide evidence for compliance audits and frameworks.
  • Framework Alignment: Understand compliance requirements across SOC 2 Type II, SOC 1, ISO
    27001, and PCI DSS frameworks, and ensure IT infrastructure configurations support these
    compliance obligations.
  • API Integration & Data Flow: Manage API integrations between Vanta and critical IT systems
    (identity platforms, cloud infrastructure, security tools) to ensure real -time compliance data
    collection and monitoring.
  • Audit Trail & Logging: Configure centralized logging, audit trails, and monitoring systems to
    provide the evidence trail required by compliance frameworks and Vanta's continuous monitoring
    capabilities.

Documentation & Knowledge Management

  • x and maintain comprehensive documentation for system configurations, processes, procedures,
    and compliance controls to support knowledge sharing, audit preparation, and compliance
    evidence gathering.
  • Create and maintain runbooks for recurring compliance -related technical tasks (system updates,
    security patches, access reviews, evidence collection).
  • Document technical architecture and data flows related to compliance monitoring infrastructure.
    System Upgrades & Deployments
  • Assist in the planning and execution of system upgrades, migrations, and deployments, ensuring
    minimal disruption to business operations and compliance requirements.
  • Support infrastructure changes while maintaining audit trail continuity and compliance evidence
    integrity.



Requirements


Education & Experience

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • 3 -4 years of experience in IT systems engineering, administration, or a related role, with focus on
    NAS, Fortinet firewalls, and Windows environments.
  • Demonstrated experience in system administration, infrastructure management, or similar
    technical roles.

Core Technical Skills

  • Strong understanding of networking concepts, protocols, and security best practices.
  • Experience with NAS solutions, including configuration, management, and troubleshooting.
  • Proficiency in configuring and managing Fortinet firewalls and related security appliances.
  • Familiarity with Windows Server administration, including Active Directory, Group Policy, and
    server roles.
  • Familiarity with Linux systems administration and command -line troubleshooting.
  • Knowledge of backup and disaster recovery solutions, including tools and methodologies.
  • Experience with centralized logging, SIEM concepts, and audit log management.

Soft Skills

  • Excellent problem -solving skills and the ability to work independently and collaboratively in a team
    environment.
  • Strong communication skills, both written and verbal, with the ability to convey technical
    information to non -technical stakeholders.
  • Ability to manage multiple priorities and work in a fast -paced, compliance -driven environment.
  • Detail -oriented approach to documentation and process adherence, critical for audit and
    compliance readiness.

Preferred Qualifications

  • Hands -on experience with Vanta platform setup and maintenance.
  • SOC 2 auditor or compliance professional exposure or certification (e.g., CCSK, CCPA training, or
    similar).
  • Experience with compliance automation tools or continuous monitoring platforms.
  • Knowledge of database security and configuration (MySQL, PostgreSQL, SQL Server).
  • Experience with containerization platforms (Docker, Kubernetes) or similar modern infrastructure
    concepts.
  • Familiarity with threat modeling or security architecture reviews.
  • Previous experience supporting compliance audits (SOC 2 Type II, ISO 27001, or similar).
  • Experience with REST APIs and basic API integration concepts.
  • Familiarity with cloud infrastructure platforms (AWS, Azure, Google Cloud) – understanding
    compute, storage, and monitoring services.

Technical Knowledge Base Summary
Must -Have:


  • Windows Server & Active Directory administration
  • Network security & Fortinet firewalls
  • NAS configuration & management
  • Linux systems administration
  • Backup & disaster recovery

Highly Important for GRC Role:

  • Vanta (or similar continuous compliance tools)
  • SOC 2 / ISO 27001 compliance frameworks
  • Audit log collection & SIEM concepts
    • Cloud infrastructure (AWS/Azure)
  • Identity & Access Management platforms
  • API integrations
  • Compliance evidence & audit requirements


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