? 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 / 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 (Yelahanka)
🏢 Spectral Consultants
📍 Yelahanka