(19/09/2025) TPRM Consultant

2 weeks ago

Mumbai, India Cubical Operations LLP Full time

Job Title: TPRM – Cybersecurity

Location: Mumbai (Work from Office)

Experience Required: 3+ Years

Role Overview

We are looking for an experienced IT Auditor with a strong background in Cybersecurity to join our team in Mumbai. The role involves performing IT and cybersecurity audits, assessing risks, evaluating controls, and ensuring compliance with regulatory standards and organizational policies.

Key Responsibilities

- Conduct IT and Cybersecurity audits covering infrastructure, applications, networks, and security controls.
- Assess IT general controls, security configurations, and vulnerability management processes.
- Review cybersecurity frameworks and compliance requirements (ISO 27001, NIST, COBIT, PCI DSS, etc.).
- Perform risk assessments and identify control gaps across IT and security processes.
- Prepare detailed audit reports, highlighting findings, recommendations, and remediation actions.
- Collaborate with IT and Security teams to ensure corrective actions are implemented.
- Stay updated on emerging cybersecurity risks, technologies, and best practices.

Key Skills & Qualifications

- Bachelor’s degree in Computer Science, Information Technology, or related field (B.Tech preferred).
- Minimum 3 years of experience in IT audit, cybersecurity audit, or information security assessments.
- Knowledge of ITGC, application controls, and cybersecurity frameworks.
- Familiarity with tools and techniques for vulnerability assessment and penetration testing.
- Strong understanding of regulatory and compliance requirements (SOX, GDPR, RBI, etc.).
- Professional certifications such as CISA, CISM, CISSP, ISO 27001 LA, or CEH (preferred).
- Excellent analytical, communication, and report writing skills.

Why Join Us?

- Opportunity to work on challenging IT and Cybersecurity audit engagements.
- Exposure to industry-leading cybersecurity frameworks and best practices.
- Growth-oriented environment with continuous learning opportunities.

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