Publix Careers – Senior IT Auditor

Job Description:

• 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.

Job Responsibilities:

• 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

Qualification & Experience:

• thorough knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
  ability to make sound judgments and conclusions based on knowledge, experience, observations and available information
• strong planning, organization and time management skills
• adaptable and able to work well under pressure
• strong leadership skills, including the ability to influence others
• strong analytical thinking, problem solving and information processing skills
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security
• Manager (CISM), or Certified Information Systems Security Professional (CISSP), etc.
• 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
• at least two (2) years of IT Audit experience
• intermediate knowledge of Microsoft Office (Excel, Word and Visio)
• positive, proactive and flexible
• working knowledge of one or more technology platforms (Windows, SAP, Oracle, etc.)
• intermediate knowledge of data analysis tools (IDEA, ACL, etc.)
• thorough knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
• working knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
• working knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002,
• NIST and/or ITIL
• Master’s Degree in an analytical field (Management Information Systems, Decision and Information Sciences,
• Computer Information Systems, Computer Sciences, business related, etc.)
• intermediate knowledge of IT applications, databases and/or operating systems (one or more platforms)
• basic knowledge of data analysis tools (IDEA, ACL, etc.)
• ability to deal with confidential information and matters
• 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 Publix’s organizational structure and I/S business operations, policies, standards, procedures and processes
• intermediate knowledge of IT applications, databases and/or operating systems across multiple platforms
• basic knowledge of Microsoft Access
• advanced knowledge of Microsoft Office (Excel, Word, and Visio)
• ability to apply creative and innovative thinking
• strong written and verbal communication skills
• 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.
• strong listening skills
• 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
• 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
• 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 Microsoft Access
• 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

Job Details:

Company: Publix Super Markets

Vacancy Type:  Full Time

Job Location: West Palm Beach, FL, US

Application Deadline: N/A

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