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 chance.

Location

Gurgaon / Bengaluru Experience

3–6 Years Level:

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 (Bengaluru)
🏢 Spectral Consultants
📍 Bengaluru