{"id":1233531,"url":"https://alion.io/job/symphoni-hr-it-audit-controls-specialist","title":"IT Audit Controls Specialist","company":{"id":3800108,"name":"Symphoni HR","domain":"symphonihr.com","url":"https://alion.io/company/symphoni-hr","size_band":"201-500","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":{"grade":"A","score":93,"open_postings":41,"ghost_share":0,"stale_share":0,"repost_share":0.488,"time_to_fill_p50_days":45,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Support","role_family":"Support","seniority":"middle","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":9500,"max_usd":21000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":755},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"C++","optional":false},{"name":"COBOL","optional":false},{"name":"Java","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Python","optional":false}],"status":"live","first_seen_at":"2026-09-16T00:00:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-31T19:26:16Z","board_verified":true,"closed_at":null,"days_open":45,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":45},"description":"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.\nOur 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.\nResponsibilities\nConduct comprehensive IT Audit assessments with a primary focus on IT Application Controls (ITAC).\nEvaluate existing risk, control, and governance structures to ensure alignment with organizational standards.\nAnalyze complex datasets to identify control gaps and provide actionable recommendations for remediation.\nPerform technical audit procedures to verify the effectiveness of system controls.\nCollaborate with cross-functional teams to improve IT compliance and risk mitigation strategies.\nUtilize data analytics to support audit findings and reporting processes.\nRequirements\n4-8 years of professional experience in IT audit or IT compliance.\nAdvanced proficiency in Microsoft Excel for data manipulation and reporting.\nSolid understanding of Risk, Control, and Governance frameworks.\nFoundational programming knowledge in C, C++, Java, or COBOL.\nBachelor’s degree in Computer Science, Information Technology, Finance, or a related field.\nExperience with data automation and analytics tools such as Python or Alteryx is highly desirable.\nRelevant professional certifications in auditing or information systems are preferred.\nSkills\nIT 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","description_format":"text","description_chars":2042,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Hybrid work","Professional 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