IT Compliance Specialist

5 days ago


Lafayette, Louisiana, United States Butler America Aerospace Full time
Job Summary

We are seeking a highly skilled IT Compliance Specialist to join our team at Butler America Aerospace, LLC. As an IT Compliance Specialist, you will play a critical role in ensuring the company's IT systems and processes are compliant with relevant laws, regulations, and industry standards.

Key Responsibilities
  • Assist with annual IT testing for internal and external audits, risk assessments, and regulatory compliance
  • Aid in the preparation for annual IT testing activities
  • Conduct IT Compliance training sessions to prepare for IT assessments
  • Ensure prompt turnarounds by supporting internal and external audit requests
  • Inform others about IT issues and shortcomings to ensure remedial action plans are in place
  • Make suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completed
  • Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions
  • Establish and sustain governance tools for risk and compliance to support IT compliance activities
  • Ensure controls are actively managed and monitored throughout the year
  • Collaborate with IT on how to efficiently adhere to IT standards and proactively reduce risks
Requirements
  • 5+ years of IT experience
  • 3+ years of experience in IT audit, compliance, or risk management
  • Expertise in frameworks or legal standards such as COBIT, NIST 800-53, HIPAA, PCI, or GDPR
  • Experience developing, implementing, and administering vendor/supplier security assessments
  • Ability to collaborate well in a dynamic, fast-paced setting
  • Ability to balance a variety of resources, due dates, and requirements while working on various tasks
  • Strong written and verbal communication skills, including the capacity to speak with business partners in an effective manner regarding IT risks
Benefits

We offer a comprehensive benefits package, including 401K, medical, dental, and vision insurance, paid holidays and PTO and sick time as applicable to state law. Butler America Aerospace, LLC. is an equal opportunity employer and is committed to diversity and inclusion in the workplace.



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