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 Application Controls) requirements. The successful candidate will have demonstrated knowledge of regulatory compliance and a track record of successfully implementing and maintaining SOX ITGC and ITAC controls at a publicly traded company.

This position is located in Denver, Colorado as a hybrid position requiring 3 days in office (Tuesday, Wednesday, and Thursday). Candidates must live in Colorado.

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 with internal audit team ...