Job DescriptionSpectral Consultants is Hiring | Senior – IT Audit, Cybersecurity & Risk
nSpectral Consultants is hiring for one of the leading global Accounting & Advisory firms for a Senior – IT Audit, Cybersecurity & Risk prospect.
nLocation: Gurgaon / Bengaluru
nExperience: 3–6 Years
nLevel: Senior
nKey Skills
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- SOC 2 & SOXn
- ISO / NIST / HITRUSTn
- IT Audit & IT Riskn
- ITGC & Application Controlsn
- Cybersecurity & Compliancen
- Risk & Controls Assessmentn

nRoles & Responsibilities
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- Work closely with clients to understand business, technology and operational risks.n
- Perform IT audits, SOC 2 and SOX assessments, including ITGC and application controls testing.n
- Assess IT risks across cybersecurity, governance,



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

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