Senior IT Internal Auditor: Drive IT Controls & Transformation

Pursuit; Denver (CO); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Free attraction access

Discounts on hotel stays, dining, and

Subsidized mental health resources

Job summary

Pursuit, a hospitality and attractions company, seeks a Senior IT Internal Auditor to strengthen ITGCs, application controls, and system development controls as it grows into a public company. This role partners with Finance, IT, and Operations to assess risks in new implementations and optimize control environments.

The ideal candidate has public accounting and internal audit experience, with a focus on technology risk, data integrity, and scalable processes.

Qualifications

• Experience evaluating IT general controls, application controls, business process controls, and technology-enabled risks.
• Experience in or exposure to a public company environment, SOX compliance, or readiness activities is preferred.
• Experience supporting or auditing new system implementations, ERP implementations, system integrations, or technology transformation initiatives.
• Strong understanding of internal control concepts, risk assessment, audit documentation, and testing procedures.
• Ability to work with manual, legacy, and developing control environments while helping the business move toward more automated solutions.

Responsibilities

• Plan and execute IT internal audit procedures, including IT general controls, application controls, access management, change management, system development lifecycle, cybersecurity, data integrity, and business continuity controls.
• Support ongoing SOX compliance efforts by evaluating the design and operating effectiveness of technology controls and related business process controls.
• Partner with Finance, IT, Operations, and other business stakeholders to assess risks associated with new system implementations, upgrades, integrations, and process changes.
• Provide control advisory support during system implementations to help ensure risks are identified early and appropriate controls are designed into future-state processes.
• Identify opportunities to reduce manual processes, improve interfaces between systems, strengthen data flows, and support automation across legacy and evolving technology environments.
• Develop clear, practical audit findings and recommendations that balance risk management, compliance requirements, and business needs.
• Challenge existing processes and assumptions in a constructive way, bringing an analytical and solutions-oriented mindset to complex or evolving control environments.
• Perform walkthroughs, testing, documentation reviews, issue validation, and follow-up activities in accordance with internal audit methodology and professional standards.
• Assist with management reporting, audit committee materials, risk assessments, and other internal audit deliverables as needed.
• Stay informed on emerging technology risk, public company control expectations, and leading practices in internal audit, SOX, and IT governance.

Skills

IT audit

Public accounting

SOX

Education

Bachelor’s degree in Accounting/IS/CS/Finance/Business

Job description

Pursuit, a hospitality and attractions company, seeks a Senior IT Internal Auditor to strengthen ITGCs, application controls, and system development controls as it grows into a public company. This role partners with Finance, IT, and Operations to assess risks in new implementations and optimize control environments.

The ideal candidate has public accounting and internal audit experience, with a focus on technology risk, data integrity, and scalable processes.