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Systems Administrator & Compliance Analyst

1 open position

About the Role

Power Tech Consulting operates a cloud-native AI and ERP platform serving enterprise clients across Australia. We are pursuing dual certification under ISO 27001 (Information Security) and ISO 42001 (AI Management Systems) and need a technically grounded administrator who can keep our systems running, own evidence collection, and drive our compliance programme to audit readiness.

This is a hands-on role — you will be working directly inside Azure, Odoo, and GitHub, not managing vendor relationships at arm's length.

Key Responsibilities

Systems Administration

  • Manage and monitor Azure infrastructure: Container Apps, Key Vault, APIM, VNets, ACR, and managed identities across production, development, and AI/ML environments
  • Administer Odoo ERP (projects, helpdesk, timesheets, user access, integrations)
  • Manage GitHub organisation access, branch protection rules, and CI/CD pipeline health
  • Maintain user provisioning and deprovisioning across all platforms (Azure AD, GitHub, Odoo, Telegram bots)
  • Triage and resolve operational alerts from LiteLLM, Container Apps, and automated monitoring systems
  • Maintain backup schedules, verify restore procedures, and document recovery runbooks

ISO 27001 Compliance

  • Own the ISMS evidence library — collect, organise, and maintain artefacts mapped to ISO 27001:2022 Annex A controls
  • Conduct and document periodic access reviews, privilege audits, and asset inventory updates
  • Track open control gaps, assign owners, and drive remediation to closure
  • Support internal audits and coordinate with external auditors during certification and surveillance cycles
  • Maintain risk register, risk treatment plans, and Statement of Applicability
  • Write and review information security policies and procedures

ISO 42001 Compliance

  • Build and maintain the AI Management System (AIMS) documentation: AI policy, AI risk register, model inventory, and impact assessments
  • Map the organisation's AI systems (LiteLLM, OpenClaw, PowerEA, Commander) to ISO 42001 controls
  • Collect evidence of responsible AI practices: model governance, data handling, human-in-the-loop controls, and audit logging
  • Support supplier and third-party AI risk assessments (AWS Bedrock, Azure OpenAI, Anthropic)
  • Assist with preparing for ISO 42001 gap assessments and certification audits

Security Operations

  • Monitor security alerts, review logs, and escalate incidents in line with the incident response procedure
  • Conduct vulnerability assessments and track remediation
  • Manage NSG rules, private endpoint configurations, and network access controls in line with hub-and-spoke topology and ISO 27001 A.8 requirements
  • Ensure secrets management hygiene (Key Vault rotation schedules, no credentials in code)

Required Skills & Experience

  • 3+ years in a systems administration, cloud operations, or IT security role
  • Hands-on Azure experience: Container Apps or AKS, VNet/NSG configuration, Key Vault, managed identities, RBAC
  • Familiarity with ISO 27001 — ideally has worked through at least one audit cycle (internal or external)
  • Comfortable writing policy documents, control evidence narratives, and risk registers — not just filling in templates
  • Experience with GitHub (branch protection, Actions, access management)
  • Able to work independently and manage competing priorities without close supervision

Desirable

  • Exposure to ISO 42001 or AI governance frameworks (NIST AI RMF, EU AI Act)
  • Experience with Odoo or similar ERP administration
  • Python scripting for automation and reporting tasks
  • Familiarity with APIM, private DNS zones, or hub-and-spoke Azure networking
  • ISO 27001 Lead Implementer or Lead Auditor certification

What We Offer

  • Direct exposure to a production AI platform serving real enterprise clients
  • Genuine ownership of the compliance programme — not a support role
  • Hybrid work arrangement from Melbourne
  • Opportunity to be named as ISMS/AIMS process owner in a dual-certification effort
Cannon Hill, QLD, Australia
Group Management / Digital & Technology
Permanent
About us

We are a team of passionate people whose goal is to improve everyone's life through disruptive products. We build great products to solve your business problems.