Senior Administrator - IT security

About the role

The 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.

What you'll do

• Access Management (user provisioning, de-provisioning, privileged access)
• Change Management (SDLC controls, emergency changes, approvals)
• IT Operations (job monitoring, backups, incident management)
• Conduct walkthroughs and document process flows
• Execute control testing (design and operating effectiveness)

What you need

• 3–8 yrs of experience
• Active Directory
• ServiceNow
• Windows
• Linux
• Ticketing tools
• ISO 27001
• B.Tech or B.E. or B.Sc or BCA

Good to have

• SAP
• IAM
• SQL
• PostgreSQL
• AWS
• Power BI