20 Sep
|
Spectral Consultants
|
India
20 Sep
Spectral Consultants
India
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 – Valuable 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 settings .
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 Gurugram (India)
🏢 Spectral Consultants
📍 India