Job Description

Spectral Consultants is Hiring | Senior – IT Audit, Cybersecurity & Risk

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Spectral Consultants is hiring for one of the leading global Accounting & Advisory firms for a Senior – IT Audit, Cybersecurity & Risk chance.

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Location: Gurgaon / Bengaluru

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Experience: 3–6 Years

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Level: Senior

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Key Skills

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- SOC 2 & SOX
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- ISO / NIST / HITRUST
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- IT Audit & IT Risk
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- ITGC & Application Controls
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- Cybersecurity & Compliance
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- Risk & Controls Assessment
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Roles & Responsibilities

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- Work closely with clients to understand business, technology and operational risks.
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- Perform IT audits, SOC 2 and SOX assessments, including ITGC and application controls testing.
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- Assess IT risks across cybersecurity, governance,



regulatory compliance and business continuity.
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- Evaluate processes and controls against relevant industry frameworks and identify gaps.
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- Provide recommendations to strengthen controls and improve business processes.
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- Prepare audit workpapers, executive summaries and final client reports.
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- Collaborate with client management and internal Risk Advisory/Cybersecurity teams.
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- Manage multiple engagements and ensure timely, high-quality delivery.
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- Stay updated on emerging technologies, IT risks and compliance frameworks.
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📌 CyberSecurity - Senior (Bengaluru)
🏢 Spectral Consultants
📍 Bengaluru