Senior IT Audit and Controls Analyst

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

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.