Senior IT Internal Auditor: SOX & Tech Controls Lead

Pursuit Attractions and Hospitality, Inc.; Denver (CO); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Free attraction access

Friends discount 50%

Hotel/dining/retail discounts

Mental health resources

Diversity & inclusion

Job summary

Pursuit Attractions and Hospitality, Inc. is seeking a Senior IT Internal Auditor to join the Internal Audit & Compliance function during a growth phase as a public company.

You will focus on IT general controls, system implementations, and data integrity while partnering with Finance and IT to strengthen governance and scalable controls. This role requires a proactive, business-minded auditor with public accounting and internal audit experience, capable of delivering practical recommendations

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field.
• At least 4–5 years of combined experience in public accounting, internal audit, IT audit, risk advisory, or a related controls‑focused role.
• Experience evaluating IT general controls, application controls, business process controls, and technology‑enabled risks.

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 with new system implementations, upgrades, integrations, and process changes.

Skills

Public accounting

Internal audit

IT audit

SOX compliance

Risk assessment

Education

Bachelor's degree in Accounting or related field

Tools

ERP systems

Job description

Pursuit Attractions and Hospitality, Inc. is seeking a Senior IT Internal Auditor to join the Internal Audit & Compliance function during a growth phase as a public company.

You will focus on IT general controls, system implementations, and data integrity while partnering with Finance and IT to strengthen governance and scalable controls. This role requires a proactive, business-minded auditor with public accounting and internal audit experience, capable of delivering practical recommendations