Cyber Security Associate

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 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 clear audit reports and executive summaries.

• Collaborate with clients and internal Risk Advisory / Cybersecurity teams.

• Manage assigned tasks and ensure timely, quality delivery.