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Senior IT Auditor

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
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

Year End Bonus: One month’s pay (pro-rated in the first year) if associate remains employed through issue date of the bonus check.
Address Line: 321 S. Kentucky Ave City: Lakeland, FL between Orlando and Tampa 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.