Job Description

Spectral Consultants is Hiring | Cyber Security Associate

n

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

n

Location: Gurgaon / Bengaluru

n

Experience: 1–3 Years

n

Level: Associate

n

Key Skills

n

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

n

Roles & Responsibilities

n

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




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

📌 Cyber Security Associate (Gurugram)
🏢 Spectral Consultants
📍 Gurugram