Staff IT Auditor

Publix
  • Lakeland, FL
  • Autofill and Review
1 day ago

Job Description




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 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).



Preferred Qualifications
 
  • Master’s degree in an analytical field.
  • 4 years of total experience in an analytical field, including at least 1 year in IT audit.
  • Professional certifications such as:
    • Certified Information Systems Auditor (CISA)
    • Certified Internal Auditor (CIA)
    • Certified Information Security Manager (CISM)
    • Certified Information Systems Security Professional (CISSP)


Internal Audit

Numbers & Facts

LocationLakeland, FL

Skills

  • Analysis Skillsunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISM - Certified Information Security Managerunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Certified Internal Auditor (CIA)unmatched
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
  • Communication Skillsunmatched
  • Computer Scienceunmatched
  • Computer Securityunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Data Analysisunmatched
  • HIPAA (Health Insurance Portability and Accountability Act)unmatched
  • ISO (International Organization for Standardization)unmatched
  • ITIL (IT Infrastructure Library)unmatched
  • Information Scienceunmatched
  • Information Technology & Information Systemsunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Management of Information Systems/Technology (MIS)unmatched
  • Microsoft Access Databaseunmatched
  • Microsoft Excelunmatched
  • Microsoft Officeunmatched
  • Microsoft Visiounmatched
  • Microsoft Wordunmatched
  • PCI-DSSunmatched
  • Problem Solving Skillsunmatched
  • Regulatory Complianceunmatched
  • Risk Analysisunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched

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