AI Compliance & Technology Analyst

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.

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.

Minimum Salary

$44,800

Maximum Salary

$86,600