Senior IT Auditor, Internal Audit

Hours of Work

45 Hours or more per week, primarily Monday through Friday.

Facility

Lak Information Systems/DTO B047

State

Florida

Frequency of Pay

Monthly

Minimum Base Pay

8,200

Additional Information

Your application may have additional steps that you will need to complete in order to remain eligible for consideration.  Please be sure to monitor your email, including your spam folder, on a daily basis for critical, time-sensitive emails that could require action within 24-48 hours. 

Please do not use your Publix email address when applying.  Once your application has been successfully submitted you will receive a confirmation email.

Please note that Publix will not sponsor any hire for this position for an H-1B visa or permanent residence.
 

Address

321 S. Kentucky Ave

Potential Annual Pay with Bonus

106,600 - 161,395

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

12,415

Required Qualifications

• 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
• knowledge of 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.
• strong analytical thinking, problem solving and information processing skills
• strong leadership skills, including the ability to influence others
• strong planning, organization, and time management skills
• strong written, verbal communication skills and listening skills
• ability to apply creative and innovative thinking
• ability to make sound judgments/conclusions based on knowledge, experience, observations and available information
• ability to deal with confidential information and matters
• adaptable and ability to work well under pressure
• positive, proactive and flexible
• 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.)

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. 

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, dental and vision plans plan
• Paid Time Off
• Paid Parental Leave
• Short- and long-term disability insurance
• Tuition reimbursement
• Free hot lunches (buffet-style) at facilities with a cafeteria
• Visit our website to see all of our benefits: Benefits - Jobs (publix.com)