Senior Analyst, IT Internal Audit

Chipotle•Columbus, OH

2d•$87,000 - $120,000

About The Position

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.

Requirements

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.
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.

Nice To Haves

Experience developing and maintaining Alteryx workflows is preferred.

Responsibilities

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.