Track Lead - IT security
IT
Job Summary
Support SOX ITGC audits through evidence collection and validation • Coordinate with IT teams for control documentation (access, change, operations) • Respond to auditor queries with accurate and timely documentation • Ensure completeness of audit artifacts before submission • Track compliance requirements and audit timelines • Support internal, external, and third-party audits • Collect and manage audit evidence and documentation • Maintain compliance documentation, SOPs, and audit templates • Track audit findings and coordinate closure actions • Provide compliance reports and status updates • Ensure adherence to SLAs and governance processes
Key Responsibilities
The GRC (Audit & Compliance – SOX ITGC) resource supports regulatory compliance operations within a managed services environment. The role focuses on SOX ITGC audit support, compliance documentation, and audit coordination while ensuring SLA-driven execution and governance adherence
Skill Requirements
Strong experience in SOX ITGC audit support • Knowledge of ITGC domains (access, change, operations) • Experience with audit documentation and compliance reporting • Familiarity with GRC and ITSM tools
Other Requirements
5–9 years in GRC / Audit / Compliance roles with strong exposure to SOX ITGC Key KPIs • Timely submission of audit evidence • SLA adherence for audit deliverables • Accuracy of compliance documentation • Reduction in audit observations Key Sourcing Information : NA Interviewer 1 SAP ID : 51311218 Job Description : In Scope:\\\\r\\\\n• SOX ITGC audit support\\\\r\\\\n• Evidence collection and compliance documentation\\\\r\\\\n• Audit coordination and reporting\\\\r\\\\nOut of Scope:\\\\r\\\\n• Control testing execution\\\\r\\\\n• Risk ownership and decision making\\\\r\\\\n• IT ris
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 226,300 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 December 2025 totaled $14.5 billion.
Benefits
At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to:
Industry-benchmarked compensation
Best-in-class healthcare benefits
Personal time off
Maternity and paternity benefits
Access to skills / higher education programs/resources
Discounts on products and services via Benefit Box
Participate in CSR programs and live life with a purpose
Opportunities to grow and advance your career
Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.
