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IT Internal Audit Manager

Newport Beach, California 610 Newport Center Drive, 92660
IT Internal Audit Manager (21026975)



The IT Internal Audit Manager is a strong leader responsible for the management, development, and implementation of the internal audit function with respect to IT. The IT Internal Audit Manager ensures adequacy, integrity, and effectiveness of accounting, financial reporting, and operational IT controls.


In addition to following Chipotle’s policies and procedures, principal accountabilities include, but are not limited to:

  • Lead the improvement of the internal control environment and provide management and the Audit and Risk Committee of the Board with ongoing assessments of the company’s risk management processes and system of internal control, with respect to IT.
  • Coordinate with co-sourcing internal audit partner on IT audit efforts, ensuring only top performers who provide valuable insight are staffed to our engagement.
  • Manage IT operational audits from start to finish, including scoping based on risk, identifying and meeting with appropriate contacts, leveraging our co-sourcing partner and their specialists, and ensuring that IT operational audits are completed within the planned timeframe and budget.
  • Manage SOX audit compliance with respect to IT general and application controls.
  • Communicate clearly and across all levels of the organization; conducting precise and informed meetings, and clearly and succinctly documenting findings in a manner that complies with auditing standards.
  • Conduct assessments at business and process levels with a focus on IT risks, including the review of critical business processes and IT components to determine whether intended objectives and value-added process improvement opportunities were achieved.
  • Demonstrate sound judgment and insight when assessing company risk and identifying risk management mitigation actions.
  • Plan and coordinate with the external audit team, ensuring ongoing SOX compliance with respect to IT general and application controls.
  • Prepare clear and succinct findings and recommendations for the Audit and Risk Committee of the Board, and ensuring that all approved actions are implemented.
  • Maintain internal audit charter while preserving internal audit independence and objectivity.


  • Bachelor's Degree (BA/BS) from 4-year college or university in IT, Accounting, or Business Administration.
  • 5-8 years of experience in a related field
  • 3-5 years of supervisory experience
  • CISA or CPA
  • Proficient in MS Office (Excel, Word, PowerPoint, & Outlook)

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 had over 2,850 restaurants as of June 30, 2021, 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. Chipotle is ranked on the Fortune 500 and is recognized on the 2021 lists for Forbes' America's Best Employers and Fortune's Most Admired Companies. With nearly 102,000 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.


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.


Primary Location: California - Newport Beach - 9998 - 610 Newport Office-(09998)

Work Location:
9998 - 610 Newport Office-(09998)
610 Newport Center Drive
Newport Beach 92660

Job Accounting and Finance Job Posting Sep. 10, 2021 Job Number 21026975

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