SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security
Australia
Job Description
SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security

Job Summary

The Senior Administrator in Support & Operations plays a crucial role in delivering advanced technical support and troubleshooting for complex incidents. This position focuses on ensuring compliance with quality standards and regulatory requirements while enhancing customer satisfaction through effective resolutions and proactive measures.

Key Responsibilities

1. Adhere To Quality Standards, Regulatory Requirements, And Company Policies While Managing Sox Itgcs And Sap Security Protocols To Ensure Compliance And Security Integrity.
2. Provide Advanced Support For Complex Incidents Escalated By Analysts, Conducting Root Cause Analysis And Implementing Effective Solutions To Resolve Technical And Security Issues Related To Grc And Gdpr Frameworks.
3. Facilitate Value-Adding Activities, Including Knowledge Base Updates And Management, While Training And Coaching Analysts To Enhance Team Capabilities And Operational Efficiency.
4. Resolve Complex Tickets Within Agreed Slas By Collaborating With Cross-Functional Support Teams, Ensuring Seamless Operations, And Maintaining A Strong Security Posture.
5. Ensure A Positive Customer Experience And Achieve High Customer Satisfaction (Csat) Scores Through Effective First Call Resolution And Minimizing Rejected Resolutions Or Reopened Cases While Mitigating Potential Security Threats.

Skill Requirements

1. Proficient In Sox Itgcs, Sap Security, And Grc.
2. Strong Understanding Of Gdpr Compliance And Data Protection Principles.
3. Excellent Troubleshooting And Root Cause Analysis Skills.
4. Effective Communication And Collaboration Abilities.
5. Basic Knowledge Of Knowledge Management Practices And Training Methodologies.

Other Requirements

1. Optional But Valuable Certifications: Certified Information Systems Auditor (Cisa), Certified In Risk And Information Systems Control (Crisc), Sap Certified Technology Associate
Information at a Glance

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 226,600 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 2025 totaled $14.2 billion.

23 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: https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svg Industry-benchmarked compensation https://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svg Best-in-class healthcare benefits https://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svg Personal time off https://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svg Maternity and paternity benefits https://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svg Access to skills / higher education programs/resources https://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svg Discounts on products and services via Benefit Box https://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svg Participate in CSR programs and live life with a purpose https://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svg 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.