IT Internal Compliance Specialist

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 You’ll Make an Impact 

As an IT Internal Compliance Specialist (ISO 27001 + TISAX), you'll be at the forefront of our innovation, driving information security compliance, governance, risk management, and audit readiness initiatives that strengthen our global security posture. You'll collaborate with a diverse group of passionate individuals to deliver sustainable solutions to advance mobility, improve wellbeing, and enhance modern life. In 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 

• Bachelor’s 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, we’re committed to providing a safe, inclusive, and empowering environment where you can do your best work—whether 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 https://benefits.lubrizol.com/! 

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