Senior Administrator - IT security
Bengaluru · Senior
Applicants who checked fit first are 3.1× more likely to hear back
Your score for this role already exists
ASAI compared this JD against 41 signals - skills, seniority, domain, stack overlap etc. Add a resume and it unlocks in about 30 seconds.
Always free · no credit card · 1 tap with Google
What we know about this role
HIGH
Our tracked job listings for HCLTech show strong recent activity.
First 72 hours
Window passed - posted 5d agoEarly applicants get seen before the pile builds.
Not a repost
The first time we've seen this listing - it hasn't been closed and reopened.
Skills required
21 listedYou almost certainly match several of these already. Unlock your skill map to see the matches, the gaps, and what to fix first.
Job description
Job Summary
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
Tools to land this role
PremiumYour match score, skill map and tracker stay free.
Ground Reality
PremiumSpot the dealbreakers in this 379-word post before you apply
Skip jobs with hidden dealbreakers. See what they actually need, what's easy to miss, and how they describe the team.
Ground Reality on every job, plus Insider Path, practice interviews and resume tailoring.
Insider Path
PremiumFind someone who can refer you here
We help you find people there who worked or studied where you did, and draft your first message and follow-up.
Free · no signup
Get tomorrow's jobs before you have to search
Daily job drops, skill trends and free resources - posted straight to the group. Leave any time.
No spam. Just jobs and resources.
Why people use ASAI
Someone shared one job with you. ASAI keeps finding the rest.
Scored, not searched. Every role ranked against your actual profile.
Alerts as often as hourly. Reach new roles while the pile is still small.
Skill gaps, spelled out. See exactly which requirements you don't meet yet.
Verified jobs, only. Say no to ghost jobs. Your time deserves respect.
More Security Engineer roles in Bengaluru
See all
Keep browsing