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Cubical Operations LLP
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IT Security - Cyber

IT Security - Cyber

Cubical Operations LLP

3 years

0 Lacs

Mumbai Maharashtra India

Posted:2 weeks ago| Platform:

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Skills Required

security cybersecurity nist audits compliance certification assessment support remediation planning evidence audit management reports regulations risk servicenow communication reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Experience:

Department:

Employment Type:

Job Summary:

Senior IT Security Auditor

Key Responsibilities:

Lead internal and external audits in line with:
ISO 27001:2022
NIST CSF / SP 800-53
TISAX Assessment Controls
Conduct gap assessments, identify risks, and support remediation planning for enterprise IT infrastructure.
Collaborate with technical and business stakeholders for evidence gathering, audit trail validation, and closure of non-conformities.
Support TISAX readiness programs and third-party assessments, particularly for clients in the automotive industry.
Maintain and enhance the
Information Security Management System (ISMS)
.
Generate clear and actionable audit reports, dashboards, and executive summaries for internal teams and external clients.
Keep abreast of evolving security standards, industry regulations, and compliance trends.

Qualifications & Skills:

Minimum 4 years
of hands-on experience in IT security audits focusing on ISO 27001, NIST frameworks, and TISAX.
In-depth knowledge of IT risk management, control frameworks, and audit practices.
Proficiency with
GRC platforms
(e.g., RSA Archer, ServiceNow GRC, MetricStream).
Strong analytical skills with attention to detail and a structured approach to audit execution.
Exceptional communication and reporting skills, with the ability to interact confidently with all levels of stakeholders.

Preferred Certifications:

ISO 27001 Lead Auditor (LA)
CISA (Certified Information Systems Auditor)
TISAX Practitioner
CRISC / CISSP
(optional but advantageous)

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