Senior IT Auditor, Internal Audit - Publix
Lakeland, FL
About the Job
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.
Internal Audit
Source : Publix