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Title

IT Compliance Analyst (Corp) 

Astronics Subsidiary Corporate  
Location East Aurora, NY  
Description

Essential duties and responsibilities

This job description does not imply that these are the only duties performed. Employees occupying this position will be required to follow any other related instructions and to perform any other job related duties requested by their supervisor. Furthermore, this does not establish a contract for employment and is subject to change at the discretion of the employer.

  • Coordinate, manage, and be the primary point of contact and subject matter expert regarding IT compliance requirements.
  • Understand IT compliance requirements, study best practices, facilitate internal applicability assessments to determine effectiveness, recommend solutions and coordinate the creation and implementation of controls.
  • Coordinate with the IT Management all IT compliance related activities; reviewing and updating compliance related policies, processes and procedures.
  • Performing IT compliance testing in accordance with established IT compliance program procedures.
  • Coordinate, track and monitor the schedule of compliance related IT reviews; such as application and network scans and access reviews.
  • Establish a working understanding of the systems relative to the compliance requirements.
  • Escalate and manage compliance issues as they arise.
  • Prepare for and participate in audits to assess IT compliance controls.
  • Be versed in the systems and teams involved with IT compliance controls well enough to be able to speak to the applicability of the controls, drive remediation and collaborate in defining solutions that drive the business objectives without compromising the effectiveness of the controls.
  • Work with data owners and process owners to educate and refine controls.
  • Assist in documentation of standards and methods.
  • Meet the attendance guidelines of the job and adhere to departmental and company policies.
  • Must complete all required Astronics Training programs within a set time frame.
  • This position requires knowledge of SOX / 404 internal audit controls and related documentation.
  • Perform other duties as assigned.
 
Position Requirements

QUALIFICATIONS

To perform this job successfully, and individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and Experience

  • Bachelor’s degree in computer science, business or equivalent experience.
  • 3 + years’ experience in performing IT audits or managing IT compliance is required.
  • Experience working in a manufacturing environment is preferred.
  • Knowledge of ERP systems and processes are preferred.
  • Excellent written and verbal communication skills with the ability to communicate security risk and compliance related concepts to a broad range of technical and non-technical staff.
  • Strong analytical, critical thinking and organizational skills.
  • IT audit certification, such as CISA or CISSP, is a plus.
  • Strong understanding of IT Control frameworks ITAR, NIST 800-171, DFARS, HIPAA, PCI, COSO 2013 Framework, SOX Compliance, ISO27000 NIST Cybersecurity and CoBIT is preferred.
  • Ability to work well under deadlines in a changing environment and complete multiple projects effectively and concurrently.
  • Must also have flexibility in their work schedule.

Work Authorization/Security Clearance

Due to federal contract obligations, must be a US Citizen or Permanent Resident

SUPERVISORY RESPONSIBILITIES

Does not have any supervisory responsibilities but may serve as a coach and mentor for other positions within the organization.

TRAVEL EXPECTATIONS

Ability and willingness for occasional business travel to divisional locations nationwide and international.

Skills

Language Skills

Ability to read, write and comprehend simple instructions, correspondence and memos. Must have a proffessional demeanor and possess excellent interpersonal, customer service, multi-tasking, organizational and time management skills.

Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the company.

Mathematical Skills

Possess the ability to add, subtract, multiply and divide in all units of measurement, common fractions and decimals.

Reasoning Ability

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Possess the ability to deal with problems involving several concrete variables in standardized situations.

Must have the ability and desire to learn new technologies and increase technical skills sets.

Physical Demands *

While performing the duties of this job the employee is occasionally required to stand, walk, sit, use hands and or arms to pull handles and push buttons and reach objects. Requirements may also include climbing, balancing, stooping, bending, reaching, kneeling, crouching or crawling. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Work Environment*

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

*The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 
Full-Time/Part-Time Full-Time  
 
About the Organization Astronics Corporation (Nasdaq: ATRO) serves the world's aerospace, defense, and other mission critical industries with proven, innovative technology solutions. Astronics works side-by-side with customers, integrating its array of power, connectivity, lighting, structures, interiors, and test technologies to solve complex challenges. For 50 years, Astronics has delivered creative, customer-focused solutions with exceptional responsiveness. Today, global airframe manufacturers, airlines, military branches, completion centers, and Fortune 500 companies rely on the collaborative spirit and innovation of Astronics.

We offer our breadth of technology solutions and services through 11 subsidiary business units and numerous award-winning product brands. Serving our customers is our first priority, and every day we honor this mission with quality, partnership, and energetic global vision.
 
EOE Statement Astronics is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.  

This position is currently not accepting applications.

To search for an open position, please go to http://Astronics.appone.com




 


 
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