Job Description

Spectral Consultants is Hiring | Cyber Security Associate

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Spectral Consultants is hiring for one of the leading global Accounting & Advisory firms for an exciting Cyber Security Associate.

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Location: Gurgaon / Bengaluru

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Experience: 1–3 Years

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Level: Associate

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Key Skills

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- SOC 2 – Mandatory
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- SOX / IT Compliance
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- ISO / NIST
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- HITRUST – Positive to have
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- IT Audit & Controls Testing
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- Cybersecurity & Risk Compliance
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Roles & Responsibilities

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- Work with clients to understand their IT environment, business processes, risks and controls.
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- Assist in planning and executing SOC 2, SOX and IT control assessments.
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- Perform control testing across IT, network and application environments.




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- Review processes and controls against applicable industry frameworks and identify gaps.
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- Prepare test cases, audit workpapers and supporting documentation.
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- Assist in identifying risks and providing recommendations for process and control improvements.
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- Support assessments related to ITGC, application controls, cybersecurity and third-party risk.
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- Prepare clear audit reports and executive summaries.
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- Collaborate with clients and internal Risk Advisory / Cybersecurity teams.
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- Manage assigned tasks and ensure timely, quality delivery.
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📌 Cyber Security Associate (Gurugram)
🏢 Spectral Consultants
📍 Gurugram