Senior IT Regulatory Compliance Analyst

We are seeking a highly motivated and experienced Senior IT Regulatory Compliance Analyst to join our innovative team and contribute to our mission to Make Every Purchase Rewarding. In this role, you will ensure our IT systems and processes adhere to applicable laws, regulations, and industry standards, with a focus on ensuring compliance with the Sarbanes-Oxley Act (SOX), IT General Controls (ITGC) and ITAC (IT Automated Controls) requirements. The successful candidate will have a deep understanding of regulatory compliance and a track record of successfully implementing and maintaining SOX ITGC and ITAC controls.

This position is located in Denver, Colorado or with the option of full-time remote. Candidates must live in the United States.

What you will be doing:

• Providing expert guidance and support to cross functional teams regarding IT compliance requirements and best practices

• Developing and maintaining policies, procedures, and controls to ensure compliance with SOX ITGC and ITAC and other regulatory requirements

• Coordinating and leading regulatory IT control testing

• Conducting risk assessments to identify potential compliance issues, recommending solutions, and working with process and control owners to remediate findings

• Collaborating with internal and external auditors to provide information and support during audits

• Staying current on regulations, laws, and industry guidelines relevant to the business and providing updates to management and other relevant stakeholders

• Developing a comprehensive understanding of Ibotta’s IT infrastructure, applications, and systems to identify potential risks and areas of improvement

• Working with IT and business teams to ensure that all IT systems and processes are in compliance with SOX ITGC and ITAC and other regulatory requirements

• Providing guidance and training to employees on SOX ITAC and ITGC and other regulatory compliance requirements

• Embrace and uphold Ibotta’s Core Values: Integrity, Boldness, Ownership, Teamwork, Transparency, & A good idea can come from anywhere

What we are looking for:

• Minimum of 5 years experience in IT regulatory compliance, at least 2 of which must be specifically with SOX ITAC and ITGC

• Bachelor's Degree in IT, Information Systems, or related field

• Solid understanding of SOX ITAC and ITGC and best practices

• Technical auditing skills, with the goal of maximizing testing efficiencies and internal controls assessments

• Experience developing narratives and flowcharts documenting internal control processes

• Robust analytical and problem-solving skills

• Excellent communication and collaboration skills

• Solid attention to detail and ability to work independently

• Knowledge of IT systems and Cloud environments (AWS, etc.) 

• Professional certifications such as CISA (Certified Information Systems Auditor) or equivalent

About Us:

Built in Denver, CO, Ibotta, Inc. ("I bought a...") is a free mobile shopping app that gives users cash back on groceries and more. Through our partnerships with brands and retailers like Procter & Gamble, Kraft Heinz, Kellogg, Amazon, Walmart, Target and Uber, we’ve delivered over $1.25B in cumulative cash rewards to our Savers. Guided by our values and our mission to make every purchase rewarding, we come to work energized by the business problems we get to solve, the technology we get to build, and the people we get to innovate (and have fun) with. Ibotta made Inc.’s 2020 list of the 5000 fastest-growing private companies in the U.S. for the third consecutive year. In 2019, we became the first mobile consumer technology company in Colorado to achieve $1B in valuation. 

To learn more about what our Tech teams are doing day to day, visit Building Ibotta on Medium.com

Additional Details:

• This position is located in Denver, CO, or with the option of full-time remote, and includes competitive pay, flexible time off, benefits package (including medical, dental, vision), Lifestyle Spending Account, 401k match, and equity.

• Base compensation range: $100,000 - $130,000. This compensation range is specific to the United States labor market and may be adjusted based on actual experience.

• Ibotta is an Equal Opportunity Employer. Ibotta’s employment decisions are made without regard with race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected status.

• Applicants must be currently authorized to work in the United States on a full-time basis.

• For the security of our employees and the business, all employees are responsible for the secure handling of data in accordance with our security policies, identifying and reporting phishing attempts, as well as reporting security incidents to the proper channels.

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