Senior IT Internal Auditor — SOX & IT Controls

Pursuit Collection; Denver (CO); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Inclusive team

Free access to Pursuit attractions

Discounts on hotel stays, dining, and

Mental health resources

Job summary

Pursuit Collection is seeking a Senior IT Internal Auditor to join our Internal Audit & Compliance function in Denver. You will focus on IT general controls, system implementations, and control optimization in a growing public company environment.

Ideal candidates bring public accounting and internal audit experience, strong risk assessment skills, and a pragmatical mindset to drive automated, scalable controls across the enterprise.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field.
• 4–5 years of combined experience in public accounting, internal audit, IT audit, risk advisory, or related controls-focused role.
• Experience evaluating IT general controls, application controls, and technology-enabled risks.
• Experience with public company readiness activities and SOX compliance is preferred.

Responsibilities

• Plan and execute IT internal audit procedures including IT general controls and cybersecurity.
• Support SOX compliance by evaluating design and operating effectiveness of technology controls.
• Partner with Finance, IT, Operations to assess risks of new system implementations and process changes.
• Identify opportunities to reduce manual processes and improve data flows across systems.
• Develop clear audit findings and practical recommendations balancing risk and business needs.

Skills

IT audit

Public accounting

Internal audit

SOX/compliance

Cybersecurity

Education

Bachelor’s degree or higher

Tools

ERP systems

ITGC testing

Audit software

Controls documentation

Job description

Pursuit Collection is seeking a Senior IT Internal Auditor to join our Internal Audit & Compliance function in Denver. You will focus on IT general controls, system implementations, and control optimization in a growing public company environment.

Ideal candidates bring public accounting and internal audit experience, strong risk assessment skills, and a pragmatical mindset to drive automated, scalable controls across the enterprise.