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 chance.
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 Vasanthanagar
🏢 Spectral Consultants
📍 Vasanthanagar