Overview
On Site
Depends on Experience
Full Time
No Travel Required
Skills
Auditing
Change Management
IPO
IT Governance
IT Operations
ITGC
Leadership
Regulatory Compliance
Sarbanes-Oxley
SOC
Controls
NIST
Microsoft
Manufacturing
System Administration
Job Details
Rezult Group continues to make great strides toward enhancing the technology services community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently, we are searching for a Senior IT Operations & Controls Administrator to fulfill an immediate full-time vacancy.
This position is a Full-Time, Direct Hire role that sits onsite (5 days/week) in the Bessemer, AL area.
Day to Day Responsibilities
- Own and operationalize the organization s IT governance and control framework, including access management, change management, and operational controls aligned to SOX, SOC, and NIST standards
- Perform hands-on IT operations and control execution initially (access reviews, evidence collection, audits), while designing scalable SOPs, control calendars, and accountability models
- Serve as the senior IT operations lead, ensuring stability, security, and reliability across a Microsoft cloud-centric environment
- Oversee day-to-day performance of internal IT support resources and third-party managed service providers, holding vendors accountable for outcomes and service quality
- Partner closely with Information Security leadership to translate compliance and risk requirements into real-world operational processes
- Prepare the IT function to scale for future growth, including IPO-readiness and increasing regulatory expectations
- Act as a trusted on-site IT presence for a production-facing manufacturing environment, supporting mission-critical systems and reporting
Position Requirements
- 7+ years of progressive IT operations, systems administration, or IT governance experience with demonstrated ownership and accountability
- Hands-on experience operating within mature IT control environments (SOX, SOC, IT or similar), not just checklist-based compliance
- Strong background in IT operations including identity and access management, change management, vendor oversight, and infrastructure reliability
- Ability to balance strategic control design with roll-up-your-sleeves execution in a fast-paced, high-expectation environment
- Experience working in Microsoft-based ecosystems (M365, Azure/Entra, SharePoint, D365, PowerBI, Power Automate)
- Comfortable engaging directly with executive leadership and operating independently without constant oversight
- Bonus: experience in high-growth, manufacturing, or pre-IPO organizations; familiarity with NIST, CIS Controls, or similar frameworks
If your background, skills, and interest match the following, please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity.
For more information on Rezult and a list of additional job openings, please visit .
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