IT Compliance & Automation Analyst

Ibotta
Denver
Workplace: HybridFull timeUSD 110,000 - 125,000 annuallyFunction: Legal, Risk & ComplianceExperience: 4+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Communication","Collaboration","Sound judgment"]

Strengthen and modernize the IT compliance program by supporting SOX ITGC/ITAC, SOC 1, SOC 2, and ISO 27001. Partner with IT, business teams, internal audit, and external auditors to conduct risk assessments, run control testing, and drive remediation for control gaps. Identify manual compliance work (evidence collection, access reviews, control monitoring) and redesign workflows using scripting, workflow/RPA tools, GRC platforms, and AI-assisted technologies.

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FursaFursa
Ibotta
Ibotta
11 hours ago

IT Compliance & Automation Analyst

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Last checked: 3 hours agoStatus: Live

Job Summary

Strengthen and modernize the IT compliance program by supporting SOX ITGC/ITAC, SOC 1, SOC 2, and ISO 27001. Partner with IT, business teams, internal audit, and external auditors to conduct risk assessments, run control testing, and drive remediation for control gaps. Identify manual compliance work (evidence collection, access reviews, control monitoring) and redesign workflows using scripting, workflow/RPA tools, GRC platforms, and AI-assisted technologies.
Location: Denver
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Develop, maintain, and continuously improve IT controls across SOX ITGC/ITAC, SOC 1, SOC 2, and ISO 27001 in partnership with IT and business teams.
  • •Lead IT control testing and coordinate audits with internal audit, external auditors, and third-party assessors.
  • •Conduct risk assessments, identify control gaps and compliance issues, and partner with process and control owners to drive remediation.
  • •Identify and redesign manual compliance processes (access reviews, evidence collection, control monitoring) using scripting, workflow tools, RPA, and AI-assisted technologies.
  • •Build and maintain a compliance automation roadmap, measuring efficiency gains and improving audit evidence collection and PBC processes.

Pay and Benefits

Salary: USD 110,000 - 125,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kEquity

Key Requirements

  • •4+ years of IT regulatory compliance experience, including at least 2 years working directly with SOX ITGC and ITAC.
  • •Working knowledge of SOC 1, SOC 2, and ISO 27001, including how they overlap with and differ from SOX.
  • •Proficient in technical auditing and experience translating controls and compliance requirements for technical stakeholders.
  • •Demonstrated experience identifying process inefficiencies and implementing automation via scripting, workflow/RPA tools, GRC platforms, or AI-based tools.
  • •Bachelor’s degree in IT, Information Systems, or related field (or equivalent practical experience).
Experience:4+ years
Education:Bachelor's in IT, Information Systems, or a related field
Skills:Analytical thinkingProblem-solvingCommunicationCollaborationSound judgment
Certifications:CISA
Tech Stack:AWSRPAGRC

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Ibotta
Ibotta is a mobile cashback and rewards platform that enables consumers to earn rebates and discounts on grocery, retail, and online purchases while providing brands and retailers with promotional and shopper insights.
Industry: E-commerce
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Funding: Series D
Headquarters: Denver, United States
Founded: 2012
WebsiteLinkedIn