Top 73 It internal controls analyst Jobs in Columbus

Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
- $87,000 - $120,000 a year
- Microsoft Excel
- Microsoft Outlook
- Bachelor of Science
- Health insurance
- Dental insurance
7d
IT Asset Analyst
Connection —Columbus, OH
- $26 an hour
- Full-time
- Mid-level
- Analysis skills
- Bachelor's degree
Senior Analyst – GMPD IT Strategy Integration
Cardinal Health —Dublin, OH
- $80,500 - $103,410 a year
- Computer science
- Computer Science
- Mid-level
- Paid parental leave
- Health savings account
5d
Cybersecurity Threat Intelligence Analyst
NiSource —Columbus, OH
- $96,600 - $144,900 a year
- Full-time
- Azure
- Research
- Mid-level
- Relocation assistance
Risk Systems Analyst
Heartland Bank —Whitehall, OH
- System design
- Mid-level
- Office
- Paid parental leave
- Employee stock purchase plan
Instructional Technology Analyst
The Ohio State University —Columbus, OH
- $58,700 - $77,200 a year
- Weekends as needed
- Background check
- Classroom
- Management
3d
Inventory Specialist
Wyld —Johnstown, OH
- $22.00 - $26.75 an hour
- Full-time
- Background check
- ServSafe
- Basic math
- Paid holidays
- Dental insurance
Quick Apply
Operations Systems Implementation Analyst
ODW Logistics Inc —Columbus, OH
- $63,000 - $84,000 a year
- Mid-level
- Bachelor's degree
- Warehouse
Quick Apply
6d
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Columbus, OH
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
Physical Security Systems Audit & Data Analyst
Blue Star Partners LLC —Columbus, OH
- $35 - $55 an hour
- Microsoft Outlook
- Mid-level
- Analysis skills
Quick Apply
Business Systems Analyst II
American Regent, Inc. —New Albany, OH
- Full-time
- Computer science
- Computer Science
- Mid-level
Epic HIM Analyst (Information Technologist 3) - 20039348
State of Ohio - Behavioral Health —Columbus, OH
- $34.53 an hour
- Online Application
- Background check
- Computer science
- Computer Science
- Paid holidays
- Health insurance
6d
Senior Security Engineer
Medical Mutual of Ohio —Dublin, OH
- Hybrid work
- 7 years
- Office
- Bachelor's degree
- Health savings account
- Disability insurance
Wireline Telecom Financial Analyst
WidePoint Corporation —Columbus, OH
- Mid-level
- Office
- Analysis skills
10d
HRIS Analyst, Senior (NJUS)
NetJets —Columbus, OH
- Research
- Office
- Bachelor's degree
- Health savings account
- Disability insurance
Analyst Warranty
HEV —Grove City, OH
- Full-time
- Microsoft Outlook
- Mid-level
- Ability to climb stairs
Event Monitoring Ctr Rep Assc
American Electric Power —Groveport, OH
- $22.14 - $27.67 an hour
- Full-time
- Military
- Mid-level
- High school diploma or GED
- Tuition reimbursement
12d
Wireline Telecom Financial Analyst
WidePoint —Columbus, OH
- $57,000 - $62,500 a year
- Mid-level
- Office
- Analysis skills
10d
Asset Management Analyst
Ryder System —Columbus, OH
- $50,000 - $60,000 a year
- Full-time
- Microsoft Access
- Mid-level
- Finance
- Disability insurance
- Health insurance
NextGen System Analyst
Integrated Services for Behavioral Health —Columbus, OH
- $54,000.00 - $77,720.36 a year
- Full-time
- Hybrid work
- Computer science
- Mid-level
- Organizational skills
- Disability insurance
- Health insurance
Quick Apply

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it internal controls analyst jobs near columbus

Senior Analyst, IT Internal Audit

Chipotle -
Columbus, OH

Apply Now

Job Details

$87,000 - $120,000 a year
7 days ago

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Microsoft Excel
Microsoft Outlook
Bachelor's degree
Technical Proficiency

Full 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 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 [email protected] 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.

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Refine Your Search

it internal controls analyst jobs in columbus

Senior Analyst, IT Internal Audit

IT Asset Analyst

Senior Analyst – GMPD IT Strategy Integration

Cybersecurity Threat Intelligence Analyst

Risk Systems Analyst

Instructional Technology Analyst

Inventory Specialist

Operations Systems Implementation Analyst

Project Cost Controls Analyst (Remote)

Physical Security Systems Audit & Data Analyst

Business Systems Analyst II

Epic HIM Analyst (Information Technologist 3) - 20039348

Senior Security Engineer

Wireline Telecom Financial Analyst

HRIS Analyst, Senior (NJUS)

Analyst Warranty

Event Monitoring Ctr Rep Assc

Wireline Telecom Financial Analyst

Asset Management Analyst

NextGen System Analyst

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