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

Spectral Consultants is hiring for

one of the leading global Accounting & Advisory firms

for a

Senior – IT Audit, Cybersecurity & Risk

prospect.

Location:

Gurgaon / BengaluruExperience:

3–6 YearsLevel:

Senior

Key Skills•

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

Roles & Responsibilities• Work closely with clients to understand business, technology and operational risks.• Perform

IT audits, SOC 2 and SOX assessments , including ITGC and application controls testing.• Assess IT risks across cybersecurity, governance,



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

📌 CyberSecurity - Senior (Mumbai)
🏢 Spectral Consultants
📍 Mumbai