Spectral Consultants is #Hiring | Senior Consultant – IT Audit, Cybersecurity & Risk role - Bangalore / Gurgaon location.
Experience - 1-6 Years
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What You’ll Do:
- Partner with senior stakeholders to understand business operations and identify financial, operational, and technology risks
- Evaluate IT systems, cybersecurity frameworks, and internal controls to uncover gaps and improvement opportunities
- Support and lead IT audits, including
SOX, SOC 2, ITGC
, and application control assessments
- Advise on governance, risk management, compliance, and business continuity strategies
- Deliver actionable insights and executive-level reports to enhance operational effectiveness
- Stay ahead of evolving cybersecurity trends, tools,
and best practices
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What We’re Looking For:
- 1+ years of experience in IT audit, cybersecurity, or risk consulting
- Strong understanding of IT risk frameworks, controls, and compliance standards
- Experience with
SOC 2 and ISO
audits is highly desirable
- Professional certifications such as CISA, CISSP, CISM, CIA, or CPA (preferred)
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and collaboratively in a fast-paced workplace