IT Audit Controls Specialist

Symphoni HR · Bachelor's Degree · Python · Java · C++ · COBOL · Alteryx · Microsoft Excel · 11 days ago

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Salary

≈ $9.5k – $21k per year (Estimated)

Location

Hybrid (Chennai, India)

Seniority

Middle · 4+ years exp

Employment

Full-Time

Confirmed on the employer's own hiring board on Oct 31, 2026. First seen by Alion on Sep 16, 2026. Symphoni HR scores A on the Alion truth index.

Overview

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Symphoni HR

Symphoni HR is an executive search and specialist recruitment firm headquartered in Malad West, Mumbai, handling board, CEO and CXO appointments alongside technology hiring, recruitment process outsourcing, project hiring and fractional leadership services. Established in 2003, it reports more than 100,000 candidates hired and over 5,000 C-suite and senior mandates for 300+ clients across practices such as global capability centres, financial services, technology, industrial and healthcare. The roles on its board are client vacancies, mostly in Mumbai, Bengaluru and Pune, for Java and C++ developers, data engineers, DevOps and GenAI engineers, business analysts and project managers.

symphonihr.com · HQ: Mumbai, India · Recruiting & Staffing · Executive Search · 201-500 employees · Est. 2003

This role focuses on the evaluation and assessment of IT Application Controls (ITAC) to ensure the integrity of critical banking systems. You will play a pivotal role in identifying technical risks and strengthening internal governance frameworks. The position is based in Chennai and operates on a hybrid work model.

Our client is a leading global financial services institution with a significant presence in the banking sector. They are committed to maintaining robust governance and operational excellence across their international technology infrastructure. The organization fosters a collaborative culture that values technical precision and continuous professional development.

Responsibilities

Conduct comprehensive IT Audit assessments with a primary focus on IT Application Controls (ITAC).
Evaluate existing risk, control, and governance structures to ensure alignment with organizational standards.
Analyze complex datasets to identify control gaps and provide actionable recommendations for remediation.
Perform technical audit procedures to verify the effectiveness of system controls.
Collaborate with cross-functional teams to improve IT compliance and risk mitigation strategies.
Utilize data analytics to support audit findings and reporting processes.

Requirements

4-8 years of professional experience in IT audit or IT compliance.
Advanced proficiency in Microsoft Excel for data manipulation and reporting.
Solid understanding of Risk, Control, and Governance frameworks.
Foundational programming knowledge in C, C++, Java, or COBOL.
Bachelor’s degree in Computer Science, Information Technology, Finance, or a related field.
Experience with data automation and analytics tools such as Python or Alteryx is highly desirable.
Relevant professional certifications in auditing or information systems are preferred.

Skills

IT Application Controls (ITAC), IT Audit, Risk, Control, and Governance frameworks, Advanced Excel, C, C++, Java, COBOL, Python, Alteryx, Data automation, Data analytics, Technical audit, IT compliance

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