Senior Analyst, IT Internal Audit

Experteer Overview In this role you will support Chipotle’s internal audit function to strengthen IT controls, collaborating with IT leaders to deliver actionable insights and improve processes. You will help manage IT risk and ensure policy and regulatory compliance, including SOX. The role combines auditing, risk assessment, and opportunities to automate monitoring using Alteryx and AI tools, contributing to a stronger control environment and faster remediation. You will work with cross-functional teams and external auditors to drive continuous improvement and meaningful, measurable impact. Compensation / Benefits * Improve the internal control environment through risk-based audits, including SOX and operational audits * Coordinate communication with management, control owners, auditors, and specialists * Develop audit plans with scoping and risk assessment * Lead walkthroughs to understand processes and controls relevant to audits * Manage audit requests via Optro (AuditBoard) including tracking and archiving * Perform testing to evaluate design and operating effectiveness of controls * Prepare and present audit findings to Internal Audit leadership * Draft process improvement recommendations to address audit findings * Monitor remediation of audit findings with regular follow-ups * Implement automation initiatives using Alteryx and approved AI tools for monitoring and efficiency * Ensure audits are completed within planned timeframe and budget * Adhere to Chipotle’s Internal Audit Charter Tasks * Bachelor’s degree in IT, Accounting, or Business Administration * 2-4 years IT audit experience, preferably at a Big Four firm serving public companies * Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA * Experience developing and maintaining Alteryx workflows (preferred) * Strong technical, critical thinking, written and verbal communication skills * Ability to manage and take ownership of priorities in a fast-paced environment * Proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) Key requirements * base pay range $87,000-$120,000 * annual cash bonuses and equity awards * competitive total rewards package * medical, dental, and vision insurance * 401k * sick leave and vacation time

audit tracking and archiving * Perform testing to evaluate design and operating effectiveness of controls * Prepare and present audit findings to Internal Audit leadership * Draft process improvement recommendations to address audit findings * Monitor remediation of audit findings with regular follow-ups * Implement automation initiatives using Alteryx and approved AI tools for monitoring and efficiency * Ensure audits are completed within planned timeframe and budget * Adhere to Chipotle’s Internal Audit Charter Tasks * Bachelor’s degree in IT, Accounting, or Business Administration * 2-4 years IT audit experience, preferably at a Big Four firm serving public companies * Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA * Experience developing and maintaining Alteryx workflows (preferred) * Strong technical, critical thinking, written and verbal communication skills * Ability to manage and take ownership of priorities in a fast-paced environment * Proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) Key requirements * base pay range $87,000-$120,000 * annual cash bonuses and equity awards * competitive total rewards package * medical, dental, and vision insurance * 401k * sick leave and vacation time