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 – Positive to have
IT Audit & Controls Testing
Cybersecurity & Risk Compliance

Roles & Responsibilities • Work with clients to understand their

IT setting, 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 explicit 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 Gurugram (India)
🏢 Spectral Consultants
📍 India