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As a Compliance and Audit Specialist, you will strengthen Whataburger’s cybersecurity, technology, and regulatory posture by ensuring we meet internal policies, industry standards, and compliance obligations. Your work supports a secure and resilient environment that empowers our restaurants and teams to Make a Difference by protecting our systems and data; Serve with Heart by helping stakeholders understand and implement effective controls; Win as One by collaborating across Technology, Security, Risk, Legal, and business partners; and Move Forward Boldly by driving continuous improvement, audit readiness, and proactive compliance practices across the enterprise
Responsibilities
Prepare and support internal and external audits, coordinating evidence, documentation, and control testing.
Evaluate IT and security controls, identify gaps, and track remediation through completion.
Monitor regulatory and industry cybersecurity standards to ensure ongoing compliance.
Review third‑party and vendor risk materials, including questionnaires and audit attestations.
Provide clear compliance updates, audit findings, and risk insights to Technology leadership.
Partner cross‑functionally to align security practices with evolving requirements and operational needs.
Requirements
Working knowledge of cybersecurity governance, risk, and compliance (GRC) concepts.
Understanding of PCI DSS v4.0 requirements and how to apply them in enterprise IT environments.
Ability to map regulatory frameworks to administrative and technical controls.
Skill in identifying control deficiencies, audit findings, and compliance risks.
Familiarity with security governance tools and platforms that support compliance monitoring.
Strong written and verbal communication skills for presenting audit results and compliance expectations.
Proven ability to conduct interviews, facilitate control reviews, and collaborate across IT, Security, Risk, Legal, and business teams.
5+ years of relevant professional experience.
Nice-to-haves
CISA (Certified Information Systems Auditor).
CRISC (Certified in Risk and Information Systems Control).
Experience supporting third‑party risk, cybersecurity governance, or audit programs in large organizations.
Benefits
Competitive Weekly Pay
Bonus Program that scales up to 2.5X payout potential based on company results
5 weeks PTO
Flex Weeks
Paid Corporate Holidays
Paid Parental Leave
401(k) match \$1/\$1 up to 4%
Competitive Medical, Dental and Vision Benefits
Short-term and Long-term Disability Benefits
Opportunities for Career Development and Growth
Whataburger Family Foundation - Scholarship Program (dependents eligible) and Hardship Grant Assistance
