IT Controls Data Engineer
Core
Building data infrastructure, pipelines, and automated workflows to ensure IT controls, audit readiness, and continuous control monitoring for OpenAI's security and IT systems.
Role type
Senior IC data engineer (IT controls & audit)
Builds
Data pipelines, datasets, validation logic, dashboards, and automated evidence exports for IT controls and audit.
Domain
IT Security, Compliance, Audit, Data Engineering
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Data engineering, Analytics engineering, SQL, Python, Data modeling, Data lineage, Data reconciliation, Data validation, Observability, System integration
Preferred skills
Experience with Entra ID, Workday, GitHub, Databricks, Salesforce, Azure, AWS, GCP
Technologies
Python, SQL, Databricks, Azure, AWS, GCP, Entra ID, Workday, GitHub, Salesforce
Responsibilities
Design and maintain data pipelines and datasets for IT controls including access, identity, and configuration data. Create data quality and lineage checks for SOX and audit use cases. Develop automated evidence generation workflows for audit populations and control artifacts. Build control monitoring logic to detect drift, missing evidence, and control exceptions. Partner with Security, IT, and Risk teams to validate source systems and improve automation reliability. Translate technical system behavior and control logic into clear explanations for auditors and stakeholders.
Seniority
Senior, hands-on IC
