Senior Analyst, IT Internal Audit

Chipotle Mexican Grill; Columbus (OH); On-site; USD 87,000 - 120,000; Full time

Job summary

Chipotle Mexican Grill, Inc. in Columbus, OH, is seeking a Senior Analyst, IT Internal Audit to strengthen internal controls and mitigate IT risk while collaborating with IT leaders to improve processes.

You will lead SOX and operational audits, coordinate with senior management and external auditors, develop audit plans, perform testing, and present findings. Experience in IT audit (2–4 years) and a CISA certification or active pursuit is required; Alteryx workflow experience is a plus.

Qualifications

• Bachelor's degree in IT, Accounting, or Business Administration required.
• 2–4 years IT audit experience; Big Four experience preferred.
• CISA certification required or actively pursuing.
• Experience developing Alteryx workflows preferred.
• Strong technical and communication skills; ability to manage priorities in a fast-paced environment.

Responsibilities

• Improve internal control environment through independent, objective audits, including SOX compliance audits.
• Coordinate and communicate with senior management, internal control owners, auditors, and specialists.
• Develop audit plans, including scoping and risk assessment.
• Lead walkthrough meetings to map processes and controls relevant to audits.
• Manage audit requests through Optro (AuditBoard) and track projects.
• Perform testing to evaluate design and operating effectiveness of controls.
• Prepare and present audit findings to Internal Audit management.
• Draft process improvement recommendations to address findings.
• Monitor remediation of audit findings through regular follow-ups.
• Implement automation initiatives using Alteryx and approved AI tools to create efficiencies.
• Ensure audits are completed within planned timeframe and budget.
• Adhere to Internal Audit Charter.

Skills

IT audit

CISA certification

Alteryx

Microsoft Office

Communication skills

Education

Bachelor's degree in IT, Accounting, or Business Administration

Tools

Alteryx

Job description

CULTIVATE A BETTER WORLD

Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.

THE OPPORTUNITY

As the Senior Analyst, IT Internal Audit, you will be responsible for supporting Chipotle's internal audit function by ensuring adequacy, integrity, and effectiveness of financial and operational internal controls with respect to IT. You will collaborate with IT leaders to deliver actionable insights and contribute to the continuous improvement of IT processes. You will assist Chipotle with mitigating IT risk and driving compliance with policies and regulations.

WHAT YOU'LL DO

• Improve Chipotle's internal control environment through independent, objective, and risk-based audits, including annual Sarbanes-Oxley (SOX) compliance audits and operational audits.
• Coordinate and communicate clearly with various internal and cross-functional contacts, including senior management and internal control owners, as well as various external contacts, including auditors and specialists.
• Assist in the development of audit plans, including scoping and risk assessment.
• Lead walkthrough meetings with internal and external contacts to gain an understanding of processes and internal controls relevant to the audit.
• Manage audit requests through Optro (AuditBoard), including creating, tracking, and archiving projects.
• Perform testing to evaluate the design and operating effectiveness of internal controls.
• Prepare and present audit findings to Internal Audit management and others as applicable.
• Draft process improvement recommendations to address audit findings.
• Monitor management's remediation of audit findings through regular follow-ups.
• Implement automation initiatives, through the use of Alteryx and approved artificial intelligence (AI) tools, to assist with monitoring and creating efficiencies.
• Ensure audits are completed within the planned timeframe and budget.
• Adhere to Chipotle's Internal Audit Charter.

WHAT YOU'LL BRING TO THE TABLE

• Bachelor's degree (BA/BS) from a 4-year college or university is required, preferably in IT, Accounting, or Business Administration.
• 2-4 years of IT audit experience is required, preferably at a Big Four accounting firm serving public companies.
• Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required.
• Experience developing and maintaining Alteryx workflows is preferred.
• Strong technical, critical thinking, written and verbal communication skills is required.
• Ability to manage and take ownership of priorities and projects in a fast-paced environment is required.
• Proficiency with Microsoft Office (i.e., Excel, Word, PowerPoint, and Outlook) is required.

PAY TRANSPARENCY

A reasonable estimate of the current base pay range for this position is $87,000.00-120,000.00. You are also eligible for annual cash bonuses and equity awards based upon performance and other factors. Actual compensation offered may vary depending on skill level, experience, and/or education. Chipotle offers a competitive total rewards package, which includes medical, dental, and vision insurance, 401k, sick leave, vacation time, and much more. Visit https://jobs.chipotle.com/benefits for more details.

WHO WE ARE

Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle has restaurants in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants in North America and Europe. With employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit www.chipotle.com.

Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle has restaurants in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants in North America and Europe. With employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit www.chipotle.com.

Chipotle Mexican Grill is an equal opportunity employer that values diversity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class individuals and fostering a culture that champions diversity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics, are encouraged to apply. Qualified applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. Please contact [e-mail] if you need an accommodation due to a disability to complete an application, job interview, and/or to otherwise participate in the hiring process. This email does not respond to non-accommodations related requests.

Chipotle Mexican Grill is an equal opportunity employer that values diversity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class individuals and fostering a culture that champions diversity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics, are encouraged to apply. Qualified applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. Please contact [e-mail] if you need an accommodation due to a disability to complete an application, job interview, and/or to otherwise participate in the hiring process. This email does not respond to non-accommodations related requests.