AI Compliance & Technology Analyst

Maximus

Salt Lake City, UT

JOB DETAILS
SALARY
SKILLS
Analysis Skills, Applications Security, Artificial Intelligence (AI), Auditing, Best Practices, Communication Skills, Continuous Improvement, Cross-Functional, Detail Oriented, External Audit, Genetics, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Interviewing Skills, Maintain Compliance, Presentation/Verbal Skills, Problem Solving Skills, Process Management, Reporting Skills, Risk Analysis, Risk Management, Strategic Planning, Team Player, Technology Analysis, Writing Skills
LOCATION
Salt Lake City, UT
POSTED
1 day ago

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 ResponsibilitiesAudit 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 ResponsibilitiesPlans 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 RequirementsBachelor'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 RequirementsPerforms 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.SalaryMinimum Salary: $44,800Maximum Salary: $86,600#J-18808-Ljbffr

About the Company

M

Maximus

MAXIMUS provides business services to help governments operate health and human services programs, mostly at the state and national levels. The company's health services segment offers outsourced program management and administrative services,
COMPANY SIZE
5,000 to 9,999 employees
INDUSTRY
Healthcare Services
WEBSITE
https://www.maximus.com/