Program Administrator 3 - IT Compliance & Audit Lead

State of Ohio

Columbus (OH)

On-site

USD 84,000 - 120,000

Full time

6 hours ago
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Benefits offered by this job

Healthcare benefits
Paid time off
Education opportunities
Retirement plan

Job summary

State of Ohio, based in Columbus, seeks a Program Administrator 3 in the Information Technology Division to lead risk-based tax processing projects and safeguard data access. You will coordinate audits, strengthen controls, and drive remediation efforts in a mission-driven state agency.

The role focuses on compliance, reporting, and collaboration with internal teams to maintain security standards and efficient operations in a fast-paced government environment.

Qualifications

  • Experience with tax processing and data handling in audits.
  • Knowledge of IRS Pub 1075 and NIST SP 800-53.
  • Ability to build basic automated monitoring reports.

Responsibilities

  • Support audit engagements related to tax processing and data handling.
  • Maintain risk and control matrices and document gaps.
  • Log control testing results and corrective action plans.
  • Build automated monitoring reports using SQL, Excel, or Power BI.
  • Assist with Safeguard Review and audit readiness.
  • Track vendor and interagency data-sharing compliance.
  • Maintain audit evidence repository with version control.
  • Run data analytics and reconciliation for fraud detection.
  • Monitor remediation of audit findings and update procedures.
  • Stay updated on IRS Pub 1075 and NIST changes.

Skills

Program Management
Information Technology
Adaptability
Leading Others
Problem Solving

Education

Undergraduate degree in business/management/public administration

Tools

SQL
Excel
Power Query
Power BI

Job description

State of Ohio, based in Columbus, seeks a Program Administrator 3 in the Information Technology Division to lead risk-based tax processing projects and safeguard data access. You will coordinate audits, strengthen controls, and drive remediation efforts in a mission-driven state agency.

The role focuses on compliance, reporting, and collaboration with internal teams to maintain security standards and efficient operations in a fast-paced government environment.

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