Track Lead - IT security

Experience: 5 to 9 years

Location: Noida, India

Skills: SOX ITGC audit support, audit documentation, compliance reporting, GRC tools, ITSM tools

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 setting. 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:
• SOX ITGC audit support
• Evidence collection and compliance documentation
• Audit coordination and reporting
Out of Scope:
• Control testing execution
• Risk ownership and decision making
• IT risk

📌 Track Lead IT security (Noida)
🏢 HCL Technologies
📍 Noida