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 opportunity.

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.

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