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34911BR

Position Title:

Senior IT Auditor

Department:

Internal Audit

Location:

Lakeland, FL

Description:

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.

Top 4 Perks of Working at Publix

+ **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.

Key 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.

Req ID:

34911BR

Hours of Work:

45 hours or more per week, primarily Monday - Friday

Facility:

Lak Publix Corporate Office B003

State:

Florida

Frequency of Pay:

Monthly

Travel Frequency:

0%

Minimum Base Pay:

8,660

Additional Information:

Your application may have additional steps that you will need to complete in order to remain eligible for consideration. Please be sure to monitor your email, including your spam folder, on a daily basis for critical, time-sensitive emails that could require action within 24-48 hours.

Please do not use your Publix email address when applying. Once your application has been successfully submitted you will receive a confirmation email.

For this position, Publix does not and will not file a petition or application with the USCIS or Department of State on behalf of any noncitizen for any immigration-related benefit to work and/or to continue to work in the United States, e.g., an H-1B or TN petition or permanent residence.

Address:

3300 Publix Corporate Parkway

Potential Annual Pay with Bonus:

112,580 - 168,870

City:

Lakeland

Year End Bonus:

As a year-end bonus to associates, Publix issues one month’s extra pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus check that year. This is calculated as a 13th month of pay in the Potential Annual Pay with Bonus line above.

Maximum Base Pay:

12,990

Required Qualifications:

+ 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.

Preferred Qualifications:

+ 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 controls

Zip Code:

33811-3311

Benefits Information:

+ 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

+ Visit our website to see all of our benefits: Benefits - Jobs (publix.com) (https://jobs.publix.com/benefits/)