AI Compliance & Technology Analyst

Description & Requirements

Maximus is searching for an IT Auditor role supporting upcoming federal OPTN work, contingent upon contract award. In this role, you will help safeguard the integrity, reliability, and security of critical technology systems by planning and executing audits across information systems and related processes. You’ll assess internal controls, identify risks, and partner with cross-functional stakeholders-including management, process owners, and external auditors-to develop practical, effective risk mitigation strategies.

This opportunity is ideal for a detail-oriented professional with 3-5 years of experience and a strong foundation in IT audit principles. You’ll analyze findings, prepare comprehensive reports, and communicate insights through both written and verbal presentations, all while ensuring alignment with audit standards and best practices. If you thrive in a collaborative environment, enjoy solving complex problems, and are motivated by contributing to continuous improvement in a mission-driven organization, this role offers meaningful impact and growth.

Essential Duties and Responsibilities:

• Audit processes to identify risks and internal inconsistencies for continuous improvement.
• Perform audits within agreed scope and time estimates.
• Conduct interviews and analyze evidence.
• Analyze, develop, and document audit issues and develop recommendations.
• Assist in communicating audit results and assessments through written reports and oral presentations.
• Collaborate with cross-functional team, including; co-sourced internal auditors, external auditors, process owners, and management.

Additional Duties and Responsibilities:

• Plans and conducts audits of the organization's information systems and related processes to identify risks impacting integrity, reliability, efficiency, and security of applications, platforms, or procedures.
• Evaluates existing internal controls and determines the extent to which organizational assets are protected from loss.
• Analyzes audit findings, prepares reports, and collaborates with management to develop risk mitigation strategies or suggestions.
• Ensures compliance with IS audit standards, guidelines, and best practices.

Minimum Requirements

• Bachelor's degree in related field.
• 3-5 years of relevant professional experience required.
• Equivalent combination of education and experience considered in lieu of education.

Additional Requirements :

• Performs work under general supervision.
• Handles moderately complex issues and problems, and refers more complex issues to higher-level staff.
• Ability to build collaborative relationships.
• Strong oral and written communication skills.

EEO Statement

Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.

Pay Transparency

Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.

Accommodations

Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at View email address on click.appcast.io .

Minimum Salary $ 44,800.00

Maximum Salary $ 86,600.00