{"id":2550910,"url":"https://alion.io/job/hcltech-senior-administrator-it-security","title":"Senior Administrator - IT security","company":{"id":225,"name":"HCLTech","domain":"hcltech.com","url":"https://alion.io/company/hcltech","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Support","role_family":"Support","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":35000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":721},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Active Directory","optional":false},{"name":"AWS","optional":false},{"name":"Azure","optional":false},{"name":"IAM","optional":false},{"name":"Incident Management","optional":false},{"name":"ISO 27001","optional":false},{"name":"Linux","optional":false},{"name":"PostgreSQL","optional":false},{"name":"Power BI","optional":false},{"name":"ServiceNow","optional":false},{"name":"SQL","optional":false},{"name":"Unix","optional":false},{"name":"Windows","optional":false}],"status":"live","first_seen_at":"2026-10-14T17:55:45Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-15T12:22:48Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Summary\nITGC Auditor Support\nThe 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.\nKey Responsibilities\nKey Responsibilities\n1. Audit Execution\nPerform IT General Controls (ITGC) audits support covering:\nAccess Management (user provisioning, de-provisioning, privileged access)\nChange Management (SDLC controls, emergency changes, approvals)\nIT Operations (job monitoring, backups, incident management)\nConduct walkthroughs and document process flows.\nExecute control testing (design and operating effectiveness).\n2. Risk & Compliance Assessment\nIdentify control gaps, weaknesses, and non-compliance issues.\nMap IT controls to frameworks such as:\nSOX\nISO 27001\nNIST\nCOBIT\nNIS2 (where applicable)\nEvaluate IT risks and recommend remediation actions.\n3. Audit Documentation\nPrepare clear and concise audit workpapers and evidence.\nDraft audit reports including:\nObservations\nRisk ratings (High / Medium / Low)\nRoot cause analysis\nRemediation recommendations\nEnsure documentation meets internal and external audit standards.\n4. Stakeholder Engagement\nCollaborate with IT, Security, and business teams.\nConduct audit meetings and walkthrough sessions with stakeholders.\nTrack remediation actions and follow-ups with control owners.\n5. Continuous Monitoring & Improvement\nSupport ongoing ITGC monitoring programs.\nRecommend process improvements and automation opportunities.\nRequired Qualifications\nEducation\nBachelor’s degree in Information Technology, Computer Science, or related field.\nExperience\n3-8 years of experience in IT audit, IT risk, or IT compliance.\nHands-on experience in ITGC audits for enterprise systems (SAP, Oracle, Windows/Linux environments).\nDeep understanding of minimum two technologies from below but not limited to:\nWindows Servers\nSQL\nUnix Servers (RHEL, AIX, zLinux, SuSe etc)\nOracle\nPostgreSQL\nMainframe (zOS)\nIBMi (AS400)\nSAP HAHA\nAzure/AWS\nActive Directory\nIAM\nServiceNow(technical)\nKey Skills & Competencies\nTechnical Skills\nStrong understanding of:\nAccess controls (RBAC, IAM tools)\nChange management processes\nIT operations (backup, scheduling, incident management)\nTools\nGRC tools (ServiceNow GRC, Archer, MetricStream)\nData analysis tools (Excel, Power BI)\nTicketing tools (ServiceNow)\nSoft Skills\nStrong analytical and problem-solving skills\nExcellent documentation and reporting ability\nStakeholder communication and coordination\nAttention to detail and audit rigor\nCertifications (Preferred)\nCISA (Certified Information Systems Auditor)\nISO 27001 Lead Auditor\nKey Deliverables\nRisk assessments and remediation tracking logs\nAudit evidence aligned with compliance requirements\nSkill Requirements\nAccess, change, IT management\nOther Requirements\nAudit\nSecurity audit","description_format":"text","description_chars":2966,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Consulting & Digital Transformation","IT Outsourcing & Dedicated Teams","Systems Integrators"],"lifecycle":[{"event":"open","at":"2026-10-14T17:55:45Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":0,"expected_fill_days":22,"reasons":["conf:2","velocity","win:early","comp:brand"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/hcltech-senior-administrator-it-security","json_url":"https://alion.io/job/hcltech-senior-administrator-it-security.json","meta":{"generated_at":"2026-10-15T14:05:04Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":21595,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":225},"rest":"https://alion.io/mcp/rest/get_company?id=225"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhcltech-senior-administrator-it-security"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhcltech-senior-administrator-it-security"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhcltech-senior-administrator-it-security"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hcltech-senior-administrator-it-security\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhcltech-senior-administrator-it-security"}]}