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Publix Pharmacy · 2 months ago

Staff IT Auditor

Lakeland Florida

Full-time

Hybrid

Senior Level, Lead/Staff

2+ years exp

Publix Pharmacy is the largest employee-owned supermarket chain in the United States, recognized for its commitment to community involvement and sustainability. The Staff IT Auditor provides independent assurance services to improve operations and manage risks, leading audits and assessments of IT controls and processes while collaborating with cross-functional teams to ensure compliance with regulatory standards.

Retail

No H1B

Responsibilities

Lead independent audits and assessments of moderately complex technologies and processes

Evaluate IT controls, system configurations, and process design for effectiveness, efficiency, and compliance

Analyze risks related to technology, vendors, and business processes

Reperform representative samples of responsibilities from Publix Technology roles such as IT Security Analyst, Engineer, DBA, and Software Engineer

Document technology and process flows using narratives and data diagrams

Assess control environments and associate competency in audited areas

Identify and evaluate risks, determine likelihood and impact, and assess mitigation strategies

Recommend corrective actions for control deficiencies

Communicate findings and recommendations to management, including senior leadership

Monitor and test corrective actions for effectiveness and timeliness

Maintain and enhance personal expertise in IT auditing, risk management, and compliance standards

Qualification

Internal auditing conceptsRisk assessment methodologiesIT security standardsIT compliance standardsAnalytical skillsMicrosoft Office proficiencyProblem-solving skillsCommunication skillsCISA certificationCISM certificationCISSP certificationCloud technologies knowledgeAI in auditing knowledge

Required

Bachelor's degree in an analytical field (e.g., MIS, Decision and Information Sciences, Computer Information Systems, Computer Science, Business) or equivalent experience

2 years of experience in an analytical field (e.g., auditing, and IT analysis)

Knowledge of: Internal auditing concepts and IT controls, Risk assessment methodologies (e.g., CobiT, GAIT, COSO), IT standards and frameworks (e.g., ISO 27001/27002, NIST, ITIL), IT security and compliance standards (e.g., PCI DSS, HIPAA, FFIEC)

Strong analytical, problem-solving, and communication skills

Ability to handle confidential information and adapt under pressure

Intermediate proficiency in IT platforms and Microsoft Office (Excel, Word, Visio)

Basic knowledge of Microsoft Access and data analysis tools (e.g., IDEA, ACL)

Preferred

Master's degree in an analytical field

Professional certifications such as: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)

Knowledge of using AI while performing audit activities (e.g., prompting, data analytics, etc.)

Knowledge of cloud technologies, concepts and controls

Benefits

Free lunch: Onsite cafeteria featuring a daily selection of hot meals, soup, sandwiches, and salad bar.

Perks: Free flu shots, mental health and financial counseling, paid time off (PTO), tuition & adult education reimbursement, short-term disability, group life insurance, 401K matching, PROFIT Plan contributions and the ability to purchase Publix Stock after one full year of service.

Company Ownership – As an employee-owned company, associates share in Publix’s success.

Work-Life Balance – Flexible work arrangements, including a hybrid schedule.

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

Paid Time Off

Paid Parental Leave

Short- and long-term disability insurance

Tuition reimbursement

Free hot lunches (buffet-style) at facilities with a cafeteria