IT Compliance Specialist

Frost

. Identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference .

Posted 10/13/2026full-timeSan Antonio • Texas • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT audit and control assessment using COBIT, with a strong focus on policy implementation and compliance monitoring. Proficient in developing training materials and conducting training sessions to enhance organizational knowledge and adherence to standards.

Highest-signal resume keywords

COBIT ComplianceIT Audit ExperiencePolicy ImplementationProject ManagementTraining Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditControl AssessmentPolicy DevelopmentCompliance MonitoringCOBITITILCMMISO 17799Microsoft ApplicationsTraining Facilitation

Soft Skills

Excellent CommunicationInterpersonal SkillsMentoring

Certifications & Qualifications

CISACISMCISSP

Industry Keywords

Banking Domain Knowledge

About the role

Key responsibilities & impact

Identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference
Assist in identifying control deficiencies and develop plans with IT management to implement controls needed to address deficiencies found
Design and implement policies, procedures, and solutions to close identified control deficiencies
Enhance existing policies and procedures to comply with new standards
Develop annual plans to monitor compliance of controls to COBIT standards
Prepare reports and presentations to project stakeholders
Create training materials on process and conduct classroom training, group, and one-on-one mentoring
Review audit evidence for accuracy and completeness before submission to auditors, and ensure evidence is provided by requested date

Requirements

What you’ll need

Bachelor's Degree in Information Technology
10 years experience in Information Technology and IT audit
5 years experience using COBIT
2 years Project Management experience
2 years experience implementing policies and procedures
2 years training experience
Proficient in Microsoft computer applications
Excellent written, communication, and interpersonal skills
Master's Degree preferred
Experience using ITIL, CMM, and ISO 17799 preferred
CISA, CISM, and/or CISSP certification preferred
Banking domain knowledge preferred

Benefits

Comp & perks

Medical, dental, vision, long-term disability, and life insurance
401(k) matching
Generous holiday and paid time off schedule
Tuition reimbursement
Extensive health and wellness programs, including our Employee Assistance Program
Training classes and leadership development
Referral bonus program