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 – Good to have • IT Audit & Controls Testing • Cybersecurity & Risk Compliance
Roles & Responsibilities • Work with clients to understand their
IT workplace, 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.

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