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Staff/Senior IT Auditor, Internal Audit

Apply Job Req. ID 9194BR Date Posted 05/17/2019 Location Lakeland, Florida
The Internal Audit Department has one of the following positions available::
- Staff IT Auditor
- Senior IT Auditor
The position interviewed for will depend on the skill set.
The primary responsibilities for this position include the following:

  • leading audits and assessments to improve operations and manage risks related to moderately complex technology and processes and provide independent assurance that technology and processes include appropriate data/system security, integrity and availability and overall efficiency (i.e., cost effectiveness). Audits and assessments include:
    • Internal Control Certification (ICC) process (as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002)
    • Presto! Network (Publix’s proprietary ATM and POS network)
    • security and compliance functions
    • core IT operational functions
    • business applications
  • developing, maintaining, and/or enhancing personal knowledge and expertise of Internal auditing concepts, approaches, tools and techniques; IT controls; risk assessment and risk management concepts and methodologies; I/S business operations, policies, standards, procedures and processes; IT standards, frameworks and best practices; IT security and compliance standards, requirements and frameworks
Required Qualifications
  • Bachelors degree in Analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.) or equivalent experience
  • 2 years experience in an analytical field (i.e., auditing, IT analysis, etc.)
  • strong analytical thinking, problem solving and information processing skills
  • demonstrated ability to apply creative and innovative thinking
  • demonstrated ability to make sound judgments/conclusions based on knowledge, experience, observations and available information
  • strong written and verbal communication skills
  • strong listening skills
  • strong leadership skills, including the ability to influence others
  • strong planning, organization and time management skills
  • knowledge of MS Office applications (Excel, Word, Visio)
  • knowledge of IT applications, databases and/or operating systems across one or more platforms
  • ability to deal with confidential information and matters
  • adaptable and able to work well under pressure
  • must be positive, proactive and flexible and
  • ability to work independently, productively and follow through on all responsibilities to bring projects to a successful conclusion.
Preferred Qualifications
  • Masters degree in Analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.
  • 6 years total experience analytical field (i.e., auditing, IT analysis, etc.), including at least 4 years IT Audit experience
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA), other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.
  • working knowledge of technology supporting Publix operations (one or more platforms)
  • 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 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.
Potential Annual Pay with Bonus See below Frequency of Pay Monthly Hours of Work Minimum 45 hours per week Travel Frequency 0% 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 321 S. Kentucky Ave City Lakeland Region FL between Orlando and Tampa Other Compensation Information
  • Staff IT Auditor Potential annual pay with full year-end bonus: $75,530 - $113,880
  • Senior IT Auditor potential annual pay with full year-end bonus: $96,655 - $144,950
  • 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 & 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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