Senior IT Auditor

2 weeks ago

Lakeland, Florida, United States Publix Super Markets, Inc. Full time
Job Summary

Publix Super Markets, Inc. is seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will be responsible for providing independent, objective assurance and consulting services to improve operations and management of risks to Publix's financial results, operations, and reputation.

Key Responsibilities
  • Lead independent audits and assessments to identify and mitigate risks related to complex technology and processes.
  • Develop and maintain personal knowledge and expertise in IT controls, risk management, and risk assessment concepts and methodologies.
  • Mentor and train Staff IT Auditors, Financial Internal Auditors, and I/S management on IT controls, risk management, and risk assessment concepts and methodologies.
  • Collaborate with I/S management and IT delivery teams to enhance knowledge of IT controls, risk management, and risk assessment concepts and methodologies.
Requirements
  • Bachelor's degree in Analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.) or equivalent experience.
  • 2 years IT Audit experience or 4 years total experience in an analytical field (i.e., auditing, IT analysis, etc.) including at least 1 year IT Audit experience.
  • Knowledge of Internal auditing concepts, approaches, tools, and techniques and IT controls.
  • 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.
  • Knowledge of IT standards, frameworks, and best practices such as the CobiT Framework, ISO 27001/27002, NIST, and/or ITIL.
  • Knowledge of technology supporting Publix operations.
  • Knowledge of IT security and compliance standards, requirements, and frameworks such as PCI-PIN (encryption key management and PIN security), PCI DSS, HIPAA Security, FFIEC, etc.
Preferred Qualifications
  • Master's degree in Analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.).
  • 6 years total experience in an 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.
  • Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.
Benefits

Publix Super Markets, Inc. offers a comprehensive benefits package, including employee stock ownership plan, 401(k) retirement savings plan, group health, dental, and vision plans, paid time off, paid parental leave, short- and long-term disability insurance, tuition reimbursement, and free hot lunches at facilities with a cafeteria.

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