IT Internal Compliance Specialist
Deer Park, OH - USA
Job Summary
Shape the Future with Us.
Job Title: IT Internal Compliance Specialist
Location:Wickliffe OH or Deer Park TX
Job Type:Full-time Hybrid: Collaborate in-office 4 days each week with 1 flexible day from home
How Youll Make an Impact
As an IT Internal Compliance Specialist (ISO 27001 TISAX) youll be at the forefront of our innovation driving information security compliance governance risk management and audit readiness initiatives that strengthen our global security posture. Youll collaborate with a diverse group of passionate individuals to deliver sustainable solutions to advance mobility improve wellbeing and enhance modern this role you will:
Lead and execute internal compliance reviews aligned with ISO 27001 TISAX VDA ISA control domains and internal security requirements.
Evaluate the design and operating effectiveness of technical administrative and physical information security controls.
Prepare compliance scopes testing plans sampling guidance evidence requests and audit documentation.
Document findings risks and recommended corrective actions in a clear and structured format.
Partner with control owners to track remediation efforts validate corrective actions and sustain compliance.
Support Information Security Management System (ISMS) maintenance and audit readiness activities.
Coordinate evidence collection and stakeholder engagement for external audits and assessments.
Participate in IT risk management activities and help identify assess and document security risks.
Support third-party risk reviews policy compliance assessments and governance reporting activities.
Contribute to continuous improvement initiatives security metrics compliance dashboards and audit automation efforts.
Required Qualifications that Enable Your Success
Bachelors degree in Information Security Information Technology Computer Science Accounting or a related field.
2 years of experience in IT security auditing compliance information security or governance risk and compliance (GRC) roles.
Understanding of ISO 27001/27002 Annex A controls risk management requirements or audit methodologies.
Familiarity with information security domains including access control network security vulnerability management encryption logging and secure configurations.
Knowledge of frameworks such as the NIST Cybersecurity Framework (NIST CSF) CIS Controls Information Technology General Controls (ITGCs) or ISO 31000 concepts.
Ability to review evidence such as system configurations screenshots logs and diagrams for compliance validation.
Strong analytical documentation critical-thinking and communication skills.
Ability to explain audit findings to technical and non-technical stakeholders.
Strong organizational skills with the ability to manage multiple concurrent priorities.
Growth mindset and commitment to developing expertise in ISO 27001 TISAX and broader GRC disciplines.
Preferred Qualifications that Drive You Forward
ISO 27001 Lead Auditor or ISO 27001 Lead Implementer certification.
Certified Information Systems Auditor (CISA) certification.
Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM) certification.
Knowledge of TISAX and VDA ISA control domains including information security prototype protection and data protection.
Experience supporting security compliance audit readiness and remediation programs in global environments.
Your Work Environment
At Lubrizol were committed to providing a safe inclusive and empowering environment where you can do your best workwhether in a lab on the production floor or in a hybrid office setting. Depending on your role your work environment may include:
Standing walking or operating equipment for extended periods
Working in a lab or manufacturing setting with appropriate PPE provided
Use of computers and digital tools in an office or hybrid environment
Occasional lifting or movement of materials
Adherence to rigorous safety protocols and ergonomic standards
We continuously invest in our facilities and technologies to ensure they support your well-being productivity and growth. If you require reasonable accommodation we are committed to working with you to ensure an inclusive and accessible experience.
Benefits that Empower You
Competitive salary with performance-based bonus plans
401(k) match Age-Weighted Defined Contribution
Comprehensive medical dental & vision coverage
Health Savings Account (HSA)
Paid holidays vacation and parental leave
Flexible work environment
Learning and development opportunities
Career and professional growth
Inclusive culture and vibrant community engagement
Learn more at Imagined for Life. Enabled by Science. Delivered by You. For nearly 100 years The Lubrizol Corporation a Berkshire Hathaway company has been at the forefront of innovation to enhance everyday life advance mobility and make the modern world work better. Our specialty chemistry solutionsfrom engine oils performance coatings and skincare to medical devices and plumbing systems are powered by the expertise passion and commitment of people like you. We tackle the worlds toughest challenges with science-based solutions deeply understanding our customers to deliver innovative chemistry and differentiated value. Our inclusive culture dedication to safety and incredible global talent drive our success. Our solutions meet the evolving needs of the modern worldbrought to life by science and most importantly delivered by you. Whether youre in the lab on the production floor or in the office youll be part of a team around the world that empowers you to think boldly drive results and contribute to solutions that shape a better more sustainable future. We win because of you. Lets build the future together.
Required Experience:
IC
About Company
As a leader in specialty chemicals, Lubrizol's mission is to be an essential ingredient in our customers' success. We are a market-driven, specialty chemical company with innovative technologies that include lubricant additives for engine oils and driveline fluids, industrial lubrica ... View more