IT Process Automation Engineer
About The Position
The IT Process Automation Engineer is responsible for designing, building, and supporting automation solutions that strengthen IT governance, compliance, and control effectiveness across the organization. This role partners closely with the IT compliance and governance team to identify manual, high-risk, or inefficient processes and implement secure, auditable automation solutions that improve consistency, reduce operational risk, and scale compliance activities. The person also maintains and enhances existing systems that support compliance, access control, monitoring, and evidence collection, ensuring reliability and alignment with regulatory requirements. In addition, this role provides intermittent support during internal audits by assisting with system walkthroughs, control explanations, evidence generation, and remediation activities, acting as a technical subject matter expert for automated and semi-automated control processes. Essential Functions Functional Designs, develops, and implements automation solutions to harden IT governance, compliance, and control processes, with a focus on reducing manual effort and operational risk Identifies, analyzes, and remediates manual or error-prone compliance processes by applying scripting, workflow automation, and system integrations aligned to control requirements Supports and maintains existing compliance and governance platforms, tools, and integrations to ensure reliability, auditability, and ongoing effectiveness Partners with compliance, security, and infrastructure teams to translate regulatory and internal control requirements into scalable, automated technical solutions Acts as a technical subject matter expert during internal audits by supporting walkthroughs, generating evidence, explaining automated controls, and assisting with remediation activities Documents automated processes, system dependencies, and control logic to support audit readiness, knowledge transfer, and long-term sustainability Qualifications Education and Experience Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related technical field; equivalent practical experience considered Experience in a technical role involving scripting, automation, systems administration, or application support Foundational experience with automation tools, scripting languages, or workflow platforms (e.g. Python, low code/no code automation tools). Experience with ServiceNow or DocuWare a plus. Basic understanding of IT controls, compliance frameworks, or governance concepts (e.g., SOX, access controls, change management) preferred Experience supporting production systems or internal applications, including troubleshooting, documentation, and user support Strong analytical skills with the ability to learn regulatory requirements and translate them into repeatable, technology driven solutions Travel as required Other duties as assigned
Requirements
- Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related technical field; equivalent practical experience considered
- Experience in a technical role involving scripting, automation, systems administration, or application support
- Foundational experience with automation tools, scripting languages, or workflow platforms (e.g. Python, low code/no code automation tools).
- Experience supporting production systems or internal applications, including troubleshooting, documentation, and user support
- Strong analytical skills with the ability to learn regulatory requirements and translate them into repeatable, technology driven solutions
- Travel as required
Nice To Haves
- Experience with ServiceNow or DocuWare a plus.
- Basic understanding of IT controls, compliance frameworks, or governance concepts (e.g., SOX, access controls, change management) preferred
Responsibilities
- Designs, develops, and implements automation solutions to harden IT governance, compliance, and control processes, with a focus on reducing manual effort and operational risk
- Identifies, analyzes, and remediates manual or error-prone compliance processes by applying scripting, workflow automation, and system integrations aligned to control requirements
- Supports and maintains existing compliance and governance platforms, tools, and integrations to ensure reliability, auditability, and ongoing effectiveness
- Partners with compliance, security, and infrastructure teams to translate regulatory and internal control requirements into scalable, automated technical solutions
- Acts as a technical subject matter expert during internal audits by supporting walkthroughs, generating evidence, explaining automated controls, and assisting with remediation activities
- Documents automated processes, system dependencies, and control logic to support audit readiness, knowledge transfer, and long-term sustainability
- Other duties as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
