Track Manager - IT security - HCLTech

Key Responsibilities

• Execute IT General Controls (ITGC) audit activities covering access provisioning, privileged access, and de‑provisioning.
• Assess change management processes, including SDLC controls, emergency changes, and approval workflows.
• Review IT operations controls such as job monitoring, backup verification, and incident management.
• Conduct walkthroughs and detailed testing to validate control design and operating effectiveness.
• Prepare audit workpapers, findings, and remediation recommendations for management review.

Requirements

• 3+ years of experience in ITGC auditing, internal audit, or security compliance.
• Strong knowledge of access, change, and operational control frameworks (e.g., COBIT, ISO 27001, NIST).
• Hands‑on experience with audit tools and risk assessment methodologies.
• Excellent analytical, communication, and documentation skills.
• Relevant certifications such as CISA, CISM, or ISO 27001 Lead Auditor preferred.