Note: The job is a remote job and is open to candidates in USA. 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.
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
- 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
Skills
- 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
- 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
Benefits
- Health insurance coverage
- Life and disability insurance
- A retirement savings plan
- Paid holidays
- Paid time off
- Short- and long-term incentives
- Program-specific awards
- Reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment
Company Overview