28 Sep
|
Spectral Consultants
|
Karnal
28 Sep
Spectral Consultants
Karnal
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 – Good 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 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 (Karnal)
🏢 Spectral Consultants
📍 Karnal