Senior IT Auditor

Publix Super Markets • Lakeland, FL

1d • Hybrid

About The Position

The Senior Information Technology (IT) Auditor provides independent, objective assurance and consulting services to improve operations and manage risks that could impact Publix’s financial results, operations, or reputation. This role leads audits and assessments of complex technologies and processes and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates Publix Technology management and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security, and efficiency of the company’s technology infrastructure. The team conducts independent audits and assessments, provides consulting services, and supports compliance with regulatory and industry standards. Senior IT Auditors work closely with cross-functional teams and leadership to evaluate risks, recommend improvements, and ensure that IT systems align with business objectives. Publix Super Markets is the largest employee-owned supermarket chain in the United States. With no long-term debt and consistent growth, Publix is recognized for its commitment to community involvement, sustainability, and diversity. Associates take pride in working for—and owning—a Fortune 100 company that is widely regarded as a leader in the supermarket industry. Corporate offices promote in-person collaboration, with a hybrid option.

Requirements

• 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 IT audit experience, or 4 years in an analytical field with at least 1 year in IT audit.
• Working 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.
• Leadership and mentoring capabilities.
• Intermediate proficiency in IT platforms and Microsoft Office (Excel, Word, Visio).
• Basic knowledge of Microsoft Access and data analysis tools (e.g., IDEA, ACL).
• Ability to handle confidential information and adapt under pressure.

Nice To Haves

• Master’s degree in an analytical field.
• 6 years of experience in auditing or IT analysis, including 4 years of experience in IT auditing.
• 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.)
• Working knowledge of cloud technologies, concepts and con

Responsibilities

• Lead independent audits and assessments of complex technologies and processes.
• Provide consulting services to Publix Technology and business areas to improve operations and manage risk.
• Evaluate IT controls, system configurations, and process design for effectiveness and compliance.
• Mentor and train Staff IT Auditors and educate Publix Technology teams on IT risk and control frameworks.
• Translate technical information to various audiences, including senior management
• Develop and document security-related policies, standards, and procedures.
• Analyze and assess risks introduced by technologies, vendors, and processes.
• Recommend corrective actions for control deficiencies.
• Maintain and enhance personal expertise in IT auditing, risk management, and compliance standards.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees