Engineer and automate audit workflows using AI and process engineering.
•The Process Engineer, Internal Audit is the architect of the modern audit function.
•This role is not about performing audits; it is about designing the systems that perform them.
•You will engineer, automate, and continuously optimize audit workflows by integrating Generative AI, agentic orchestration, and process engineering principles.
•Key Responsibilities Analyze and map complex end-to-end audit processes to identify "automation-first" opportunities.
•Apply Lean/Six Sigma principles to eliminate "waste" in the audit lifecycle.
•Design standardized, modular workflow patterns reusable across audit domains.
•Build and deploy AI-assisted workflows to automate control mapping, walkthroughs, and anomaly narrative generation.
•Design "Agentic" automations that can reason through exceptions and route approvals without human intervention.
•Requirements Bachelor's degree in Industrial Engineering, Information Systems, Data Science, or Accounting with a heavy technical focus. 5–8+ years in Audit Transformation, Process Excellence, or Business Systems Engineering.
•Hands-on experience with LLM orchestration (Vellum, LangChain, or Copilot Studio).
•Advanced proficiency in Power Automate, Zapier/Make, or n8n.