AI Compliance & Technology Analyst

at Maximus in Topeka, Kansas, United States Job Description 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 Plan and conduct audits of the organization’s information systems and related processes to identify risks impacting integrity, reliability, efficiency, and security of applications, platforms, or procedures. Evaluate existing internal controls and determine the extent to which organizational assets are protected from loss. Analyze audit findings, prepare reports, and collaborate with management to develop risk mitigation strategies or suggestions. Ensure compliance with IS audit standards, guidelines, and best practices. Qualifications Bachelor’s degree in a related field. 3‑5 years of relevant professional experience required. Equivalent combination of education and experience considered in lieu of education. Additional Requirements 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. 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. #J-18808-Ljbffr