Cyber Security Associate - (SOC 2 & SOX )

🚨 Spectral Consultants is Hiring | Senior – IT Audit, Cybersecurity & Risk

Spectral Consultants is hiring for one of the leading global Accounting & Advisory firms for a Senior – IT Audit, Cybersecurity & Risk opportunity.

📍 Location: Gurgaon / Bengaluru

💼 Experience: 1–3 Years

🎯 Level: Associate

🔹 Key Skills

• SOC 2 & SOX
• ISO / NIST / HITRUST
• IT Audit & IT Risk
• ITGC & Application Controls
• Cybersecurity & Compliance
• Risk & Controls Assessment

🔹 Roles & Responsibilities

• Work closely with clients to understand business, technology and operational risks.
• Perform IT audits, SOC 2 and SOX assessments, including ITGC and application controls testing.
• Assess IT risks across cybersecurity, governance, regulatory compliance and business continuity.
• Evaluate processes and controls against relevant industry frameworks and identify gaps.
• Provide recommendations to strengthen controls and improve business processes.
• Prepare audit workpapers, executive summaries and final client reports.
• Collaborate with client management and internal Risk Advisory/Cybersecurity teams.
• Manage multiple engagements and ensure timely, high-quality delivery.
• Stay updated on emerging technologies, IT risks and compliance frameworks.