20 Sep
|
Spectral Consultants
|
India
20 Sep
Spectral Consultants
India
Job Description
Spectral Consultants is Hiring | Cyber Security Associate
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Spectral Consultants is hiring for one of the leading global Accounting & Advisory firms for an exciting Cyber Security Associate.
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Location: Gurgaon / Bengaluru
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Experience: 1–3 Years
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Level: Associate
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Key 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 – Positive to have
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IT Audit & Controls Testing
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Cybersecurity & Risk Compliance
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Roles & Responsibilities
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Work with clients to 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 testing across IT, network and application settings.
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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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📌 Cyber Security Associate Gurugram (India)
🏢 Spectral Consultants
📍 India