19 Sep
|
Spectral Consultants
|
India
19 Sep
Spectral Consultants
India
Job DescriptionSpectral Consultants is Hiring | Cyber Security Associate
NSpectral Consultants is hiring for one of the leading global Accounting & Advisory firms for an exciting Cyber Security Associate.
NLocation: Gurgaon / Bengaluru
NExperience: 1–3 Years
NLevel: Associate
NKey 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 – Good to have
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- IT Audit & Controls Testing
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- Cybersecurity & Risk Compliance
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nRoles & Responsibilities
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- Work with clientsto 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 testingacross 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 explicit 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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📌 Hiring: Cyber Security Associate (India)
🏢 Spectral Consultants
📍 India