Senior Administrator IT Security

Job description

ITGC Auditor Support The ITGC Audit support is responsible for evaluating, testing, and improving IT General Controls across the organization to ensure compliance with IT control requirements and internal policies. The role supports audit readiness, risk mitigation, and strengthens control environments across IT systems and processes. Key Responsibilities Key Responsibilities 1. Audit Execution Perform IT General Controls (ITGC) audits support covering: Access Management (user provisioning, de-provisioning, privileged access) Change Management (SDLC controls, emergency changes, approvals) IT Operations (job monitoring, backups, incident management) Conduct walkthroughs and document process flows. Execute control testing (design and operating effectiveness). 2. Risk & Compliance Assessment Identify control gaps, weaknesses, and non-compliance issues. Map IT controls to frameworks such as: SOX ISO 27001 NIST COBIT NIS2 (where applicable) Evaluate IT risks and recommend remediation actions. 3. Audit Documentation Prepare clear and concise audit workpapers and evidence. Draft audit reports including: Observations Risk ratings (High / Medium / Low) Root cause analysis Remediation recommendations Ensure documentation meets internal and external audit standards. 4. Stakeholder Engagement Collaborate with IT, Security, and business teams. Conduct audit meetings and walkthrough sessions with stakeholders. Track remediation actions and follow-ups with control owners. 5. Continuous Monitoring & Improvement Support ongoing ITGC monitoring programs. Recommend process improvements and automation opportunities. Required Qualifications Education Bachelor’s degree in Information Technology, Computer Science, or related field. Experience 3–8 years of experience in IT audit, IT risk, or IT compliance. Hands-on experience in ITGC audits for enterprise systems (SAP, Oracle, Windows/Linux environments). Deep understanding of minimum two technologies from below but not limited to: Windows Servers SQL Unix Servers (RHEL, AIX, zLinux, SuSe etc) Oracle PostgreSQL Mainframe (zOS) IBMi (AS400) SAP HAHA Azure/AWS Active Directory IAM ServiceNow(technical) Key Skills & Competencies Technical Skills Strong understanding of: Access controls (RBAC, IAM tools) Change management processes IT operations (backup, scheduling, incident management) Tools GRC tools (ServiceNow GRC, Archer, MetricStream) Data analysis tools (Excel, Power BI) Ticketing tools (ServiceNow) Soft Skills Strong analytical and problem-solving skills Excellent documentation and reporting ability Stakeholder communication and coordination Attention to detail and audit rigor Certifications (Preferred) CISA (Certified Information Systems Auditor) ISO 27001 Lead Auditor Key Deliverables Risk assessments and remediation tracking logs Audit evidence aligned with compliance requirements Skill Requirements Access, change, IT management Other Requirements Audit Security audit Apply now Information at a Glance Why HCLTech? At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first. HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion. Disclaimer Privacy Statement Terms of use Sitemap Raise a Grievance We use cookies on our site. Please read more about cookies policy here. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. 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