HCLTech
From HCLTech's careers page
Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.
Job Summary
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoken and written English. Assessor skills monitoring and auditing. Data manag
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoke
Skill Requirements
Other Requirements
In this role you will be responsible for timely execution of controls and support relevant IS roles and IS organizations to comply with internal and external regulations in an adequate, accurate, effective, and efficient way
2 to 4 years of Hands-on experience in compliance, risk management, IT audit and/or IT control executions and continuous monitoring.
Experience in IT Control documentations and reviews Experience in collecting and combining audit requests, reviews. Knowledge in IT audits (Internal & external, Onsite & Remote)
Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP
Good knowledge of industry framework, standards, and practices (ITIL, ISO) Good knowledge on requirements of ICOFR/SOX ITGC, GDPR, in context of SAP applications.
Strong analytical skills and a deep understanding of the overall context of underlying business processes
Good communication skills to deal with different stakeholders. Team player with the ability to evaluate priorities Fluent spoke
Apply now
Information at a Glance
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 230,000 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 September 2026 totaled $14.8 billion.
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