Spectral Consultants is Hiring | Cyber Security Associate Spectral Consultants is hiring for one of the leading global Accounting & Advisory firms for an exciting Cyber Security Associate. ? Location: Gurgaon / Bengaluru ? Experience: 1–3 Years ? Level: Associate ? Key Skills • SOC 2 – Mandatory • SOX / IT Compliance • ISO / NIST • HITRUST – Valuable to have • IT Audit & Controls Testing • Cybersecurity & Risk Compliance ? Roles &
Responsibilities • Work with clients to understand their IT environment, business processes, risks and controls.
- Assist in planning and executing SOC 2, SOX and IT control assessments.
- Perform control testing across IT, network and application environments.
- Review processes and controls against applicable industry frameworks and identify gaps.
- Prepare test cases, audit workpapers and supporting documentation.
- Assist in identifying risks and providing recommendations for process and control improvements.
- Support assessments related to ITGC, application controls, cybersecurity and third-party risk.
- Prepare clear audit reports and executive summaries.
- Collaborate with clients and internal Risk Advisory / Cybersecurity teams.
- Manage assigned tasks and ensure timely, quality delivery.