Senior IT Internal Auditor — IT Controls & SOX Focus

Brewster Inc.; Denver (CO); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Free attraction access

Friends and family discount 50%

Hotel/dining/retail discounts

Mental health resources

Job summary

Pursuit in Denver seeks a Senior IT Internal Auditor to join its Internal Audit & Compliance function during growth and public company maturity. The role focuses on IT general controls, system implementations, data integrity, and governance improvements across evolving platforms within hospitality and attractions.

You will collaborate with Finance, IT, and Operations to drive scalable, automated controls and risk-based changes.

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 public company readiness activities is strongly preferred.
• Strong communication skills with the ability to translate technical concepts into clear, business-oriented recommendations.
• Experience supporting or auditing new system implementations, ERP implementations, system integrations, or technology transformation initiatives is a plus.

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 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.
• Stay informed on emerging technology risk, public company control expectations, and leading practices in internal audit, SOX, and IT governance.
• Assist with management reporting, audit committee materials, risk assessments, and other internal audit deliverables as needed.

Skills

IT general controls

Application controls

SOX controls

Data analysis

Cybersecurity awareness

Education

Bachelor's degree

Job description

Pursuit in Denver seeks a Senior IT Internal Auditor to join its Internal Audit & Compliance function during growth and public company maturity. The role focuses on IT general controls, system implementations, data integrity, and governance improvements across evolving platforms within hospitality and attractions.

You will collaborate with Finance, IT, and Operations to drive scalable, automated controls and risk-based changes.