Job Description
Spectral 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.
n

nLocation: Gurgaon / Bengaluru
nExperience: 1–3 Years
nLevel: Associate
n

nKey Skills
n• SOC 2 – Mandatory
n• SOX / IT Compliance
n• ISO / NIST
n• HITRUST – Valuable to have
n• IT Audit & Controls Testing
n• Cybersecurity & Risk Compliance
n

nRoles & Responsibilities
n• Work with clients to understand their IT environment, business processes, risks and controls .
n• Assist in planning and executing SOC 2, SOX and IT control assessments .
n• Perform control testing across IT, network and application environments .




n• Review processes and controls against applicable industry frameworks and identify gaps.
n• Prepare test cases, audit workpapers and supporting documentation.
n• Assist in identifying risks and providing recommendations for process and control improvements.
n• Support assessments related to ITGC, application controls, cybersecurity and third-party risk .
n• Prepare clear audit reports and executive summaries.
n• Collaborate with clients and internal Risk Advisory / Cybersecurity teams.
n• Manage assigned tasks and ensure timely, quality delivery.

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