IT Controls Data Engineer

📋 Description

• Build data pipelines, datasets, and models for IT controls data.
• Create data quality, lineage, and reconciliation checks for SOX audits.
• Design automated evidence generation workflows for audits, dashboards, and artifacts.
• Develop control monitoring logic to detect drift and missing evidence.
• Partner with Security, IT, Infrastructure, Engineering, Risk Management, and system owners to validate data.
• Translate technical data flows and validation results for auditors and stakeholders.

🎯 Requirements

• Strong data engineering/analytics experience building datasets and pipelines.
• Hands-on SQL and Python proficiency.
• Experience with enterprise system data (identity, HR, ticketing, cloud).
• Data modeling, lineage, accuracy, and validation expertise.
• Ability to reason through messy source-system data and drift.
• Experience supporting security, IT controls, SOX, or regulated environments.

🎁 Benefits

• OpenAI is an equal opportunity employer; diverse perspectives welcomed.
• Reasonable accommodations available for applicants with disabilities.
• OpenAI privacy policy and compliant applicant processes.