Job Description

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 (Bengaluru)
🏢 Spectral Consultants
📍 Bengaluru