Spectral Consultants
Website:
spectral.in
Job details:
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.
Click on Apply to know more.
