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.

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.