The board
- Where
- Hybrid - Denver
- Posted
- Sep 11
Ibotta is seeking an IT Compliance & Automation Analyst to join our innovative team and contribute to our mission to Make Every Purchase Rewarding. You will help strengthen and modernize Ibotta's IT compliance program. This role will support compliance across SOX ITGC/ITAC, SOC 1, SOC 2, and ISO 27001, while identifying opportunities to automate manual processes and build more efficient, scalable compliance workflows. The ideal candidate brings demonstrated IT compliance experience in a public company environment along with a passion for using automation and emerging AI technologies to improve how compliance work gets done.
This position is located in Denver, Colorado as a hybrid position requiring 3 days in office (Tuesday, Wednesday, and Thursday).
What you'd do
- Partner with IT and business teams to develop, maintain, and continuously improve controls across SOX ITGC/ITAC, SOC 1, SOC 2, and ISO 27001, providing guidance on compliance requirements and best practices
- Lead IT control testing and audit coordination across compliance frameworks, partnering 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 manual, time-intensive compliance processes — including access reviews, evidence collection, and control monitoring — and redesign them using scripting, workflow tools, and AI-assisted technologies
- Build and maintain a roadmap of compliance automation initiatives, measuring efficiency gains and reporting progress to management
- Continuously improve audit evidence collection and PBC processes to reduce administrative burden while maintaining audit quality
- Develop a solid understanding of Ibotta's IT infrastructure, applications, and systems to proactively identify risks and opportunities for improvement
- Stay current on evolving regulatory requirements and emerging automation/AI technologies, and provide guidance and training to relevant stakeholders
- Embrace and uphold Ibotta's Core Values: Integrity, Boldness, Ownership, Teamwork, Transparency, & A good idea can come from anywhere
- 4+ years of IT regulatory compliance experience, including at least 2 years working directly with SOX ITGC and ITAC
About Ibotta · Business - Non Sales
Ibotta (NYSE: IBTA) is a leading performance marketing platform allowing brands to deliver digital promotions to over 200 million consumers through a network of publishers called the Ibotta Performance Network (IPN). The IPN allows marketers to influence what people buy, and where and how often they shop – all while paying only when their campaigns directly result in a sale. American shoppers have earned over $2.6 billion through the IPN since 2012.