Senior IT Auditor

    • Lakeland, FL

The Senior IT Auditor provides independent, objective assurance and consulting services designed to improve operations and the management of risks to Publix's financial results, operations and/or reputation. This includes leading audits and assessments and providing consulting services to the Publix I/S teams and other business areas related to complex technology and processes and the design and implementation of new and/or changes to existing technology and processes. The Senior IT Auditor reports to the Manager of IT Audit.
Additional responsibilities include:

  • developing, maintaining, and/or enhancing personal knowledge and expertise of internal auditing concepts, approaches, tools and techniques
  • mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area management and other IT teams


Req ID:
12260BR

Hours of Work:
Minimum of 45 hours per week

State:
Florida

Frequency of Pay:
Monthly

Travel Frequency:
0%

Minimum Base Pay:
7,660.00

Additional Information:
Once your application has been successfully submitted you will receive a confirmation email. Please be sure to monitor your email daily for communications you may receive during the recruiting and selection process for this position.

Address:
321 S. Kentucky Ave

Potential Annual Pay with Bonus:
99,580 - 149,305

City:
Lakeland

Year End Bonus:
As a year-end bonus to associates, Publix issues one month's extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year.This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above.

Maximum Base Pay:
11,485.00

Required Qualifications:
•Bachelor's Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.) or equivalent experience
•at least two (2) years of IT Audit experience
OR
•at least four (4) years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including at least one (1) year of IT Audit experience
•working knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
•working knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework
•working knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
•working knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security , FFIEC, etc.
•working knowledge of one or more technology platforms (Windows, SAP, Oracle, etc.)
•strong analytical thinking, problem solving and information processing skills
•ability to apply creative and innovative thinking
•ability to make sound judgments and conclusions based on knowledge, experience, observations and available information
•strong planning, organization and time management skills
•strong written and verbal communication skills
•strong listening skills
•strong leadership skills, including the ability to influence others
•intermediate knowledge of IT applications, databases and/or operating systems (one or more platforms)
•intermediate knowledge of Microsoft Office (Excel, Word and Visio)
•basic knowledge of Microsoft Access
•basic knowledge of data analysis tools (IDEA, ACL, etc.)
•ability to deal with confidential information and matters
•adaptable and able to work well under pressure
•positive, proactive and flexible

Preferred Qualifications:

•Master's Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.)
•six (6) or more years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including four (4) or more years of experience in IT Audit
•Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), etc.
•thorough knowledge of Publix's organizational structure and I/S business operations, policies, standards, procedures and processes
•thorough knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
•thorough knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework
•thorough knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
•thorough knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security , FFIEC, etc.
•intermediate knowledge of IT applications, databases and/or operating systems across multiple platforms
•advanced knowledge of Microsoft Office (Excel, Word, and Visio)
•intermediate knowledge of Microsoft Access
•intermediate knowledge of data analysis tools (IDEA, ACL, etc.)

Zip Code:
33801-5004

Benefits Information:
  • Employee stock ownership plan that contributes Publix stock to associates each year at no cost
  • An opportunity to purchase additional shares of our privately-held stock
  • 401(k) retirement savings plan
  • Group health plan (with prescription benefits)
  • Group dental plan
  • Group vision plan
  • Sick pay
  • Long-term disability insurance
  • Company-paid life insurance (with accidental death \u0026amp; dismemberment benefits)
  • Tuition reimbursement
  • Vacation pay
  • Free hot lunches (buffet-style) at facilities with a cafeteria
  • Paycheck direct deposit
  • Credit union
  • Access to over 50 discount offers including discounts on computer, vehicle and wireless purchases
  • 6 paid holidays (associates can exchange the following holidays with their manager's approval: New Year's Day, Memorial Day, Fourth of July, and Labor Day).


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