Spectral Consultants is Hiring | Cyber Security AssociateSpectral Consultants is hiring for

one of the leading global Accounting & Advisory firms

for an exciting

Cyber Security Associate.

Location:

Gurgaon / BengaluruExperience:

1–3 YearsLevel:

Associate

Key Skills•

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

Roles & Responsibilities• Work with clients to understand their

IT environment, 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 transparent 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 (Mumbai)
🏢 Spectral Consultants
📍 Mumbai