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 (India)
🏢 Spectral Consultants
📍 India