Staff IT Auditor

Publix Super Markets • Lakeland, FL

58d • Hybrid

About The Position

The Staff Information Technology (IT) Auditor provides independent, objective assurance services designed to improve operations and manage risks that could impact Publix's financial results, operations, or reputation. This role leads audits and assessments of moderately complex technologies and processes, ensuring appropriate IT controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology and business area teams to evaluate risks, recommend improvements, and support compliance with regulatory and industry standards. 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. Staff 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 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).

Nice To Haves

• 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

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.

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
• Industry: Food and Beverage Retailers
• Number of Employees: 5,001-10,000 employees