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Senior/Lead IT Auditor - Internal Audit job

Publix Super Market jobs

Company

Salary

Company Description

Publix is continually recognized as one of the best places in America to work; see why Publix should be part of your list of top places to work in Pharmacy. And, with growth potential of up to 50 new pharmacies per year, our promote from within culture allows for a rewarding career path into any one of the following areas: retail management, specialty pharmacy, out-patient hospital pharmacy, corporate or centralized pharmacy operations.

Job Description

Job Description

* 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

* 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.

Additional Information

Once your application has been successfully submitted you will receive a confirmation email. Please be sure to monitor your email daily for communications you may receive during the recruiting and selection process for this position.

Required Qualifications

* 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

* at least two (2) years of IT Audit experience

OR

* 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

* intermediate knowledge of IT applications, databases and/or operating systems across 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.)

* 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

* 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 analytical thinking, problem solving and information processing skills

* ability to apply creative and innovative thinking

* ability to make sound judgments and conclusions based on knowledge, experience, observations and available information

* excellent written and verbal communication skills

* strong leadership skills, including the ability to influence others

* strong planning, organization and time management skills

* ability to work with confidential information and matters.

Preferred Qualifications

* Master's degree in Analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.),

* eight (8) or more years total experience in an analytical field (i.e., auditing, IT analysis, etc.), including at least six (6) years IT Audit experience and at least three (3) years leading and overseeing others,

* Both CISA and CIA certifications,

* Certified Information Security Manager (CISM),

* Certified Information Systems Security Professional (CISSP),

* advanced 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.,

* thorough knowledge of Publix's organizational structure and I/S business operations, policies, standards, procedures and processes,

* advanced knowledge of IT applications, databases and/or operating systems across multiple platforms,

* advanced knowledge of Microsoft Access, and

* advanced knowledge of data analysis tools (IDEA, ACL, etc.).
Estimated annual salary
$72,791
average
Minimum
$66,498
Maximum
$95,462

Publix Super Market

Type

Company - Private

Size

Large

Revenue

Over $10B

Industry

Retail

Founded

1930

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