IT Process Automation Engineer

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 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

• Bachelors 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