Senior IT Internal Auditor
Pursuit
At Pursuit, we offer more than just a place to visit, we create opportunities for our guests to truly connect with iconic destinations. Our experiences include world-class attractions and distinctive lodges, all designed to highlight the unique beauty of each location. Beyond that, we offer thoughtfully crafted restaurants, retail, and transportation services that help our guests immerse themselves fully in the experience. What ties it all together are the friendly faces you’ll find along the way, the thoughtful amenities, and the delightful details that make every visit feel personal and unforgettable.Pursuit is seeking a Senior IT Internal Auditor to join its Internal Audit & Compliance function during an exciting period of growth, transformation, and public company maturity. This role is ideal for a thoughtful, business-minded auditor who brings a combination of public accounting and internal audit experience, understands technology risk and controls, and is energized by helping a newly public company modernize processes, strengthen governance, and build scalable control environments. The Senior IT Internal Auditor will support IT, financial, operational, and compliance audit activities with a focus on IT general controls, system implementations, business process controls, automation opportunities, and the integration of legacy and emerging systems. The successful candidate will be comfortable operating in a hands-on environment, challenging the status quo, and partnering with stakeholders to identify practical, forward-looking improvements. Key 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. 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.* Experience in or exposure to a public company environment, SOX compliance, or public company readiness activities is strongly preferred.* Experience supporting or auditing new system implementations, ERP implementations, system integrations, or technology transformation initiatives is a plus.* 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, scalable solutions.* Strong communication skills with the ability to translate technical or control concepts into clear, business-oriented recommendations.* High degree of curiosity, professional skepticism, sound judgment, and willingness to challenge the status quo.* Hospitality, travel, leisure, attractions, or other consumer-facing industry experience is helpful but not required. Preferred CertificationsCPA, CISA, CIA, CISSP, or related professional certification is preferred but not required. Ideal Candidate ProfileThe ideal candidate is a proactive, intellectually curious auditor who can operate effectively in a changing environment. They are comfortable working through ambiguity, asking thoughtful questions, and partnering with the business to build better processes rather than simply identifying gaps. This person should bring a practical mindset, strong attention to detail, and the confidence to recommend improvements that support Pursuit’s growth, public company obligations, and broader transformation efforts. Why Join PursuitThis is an opportunity to help shape the internal audit and control environment of a unique experience-driven public company with iconic destinations and a growing global footprint. The Senior IT Internal Auditor will have meaningful visibility across the organization and the chance to influence how Pursuit strengthens controls, improves systems, builds automation, and scales for the future. **About Us:**We're more than a hospitality and attractions company. We connect people to iconic places through unforgettable and inspiring experiences; Our team members included.Thoughtfully united by their unique power to inspire and invigorate, our collection of hotels and lodges, recreational attractions, ground transportation services, retail, food and beverage, sightseeing, tours, and travel products are tied together by iconic, destination-worthy locations in Alaska, Montana, the Canadian Rockies, Reykjavík and Costa Rica.Pursuit is a publicly traded company listed on the New York Stock Exchange under the symbol PRSU. As a member of the S&P SmallCap 600 index, we specialize in attractions-led hospitality, consistently generating revenue and delivering value to our shareholders.**What will your work environment be like?**At Pursuit, our locations are more than just a place to work – it’s a space where you can bring your whole self, collaborate with talented teams across departments, and build lasting friendships. We believe in fostering an environment where work and play coexist, so whether you’re tackling projects or enjoying our many perks, you’ll feel supported and valued. With a variety of great benefits, we’re committed to ensuring that your time with us is as fulfilling as it is fun.Our team shares a passion for adventure and an authentic desire to play host to the world. We are united by our connection to the people and places we’re lucky to call home. Our workforce is diverse. Our team members come here to embrace the extraordinary. To watch the sunrise and set each day in a place that, for many people, exists only in their imagination. To build career experience beside seasoned professionals a community of people who say ‘yes’ to adventure time and time again. To be a part of the #PursuitLife and live each day with purpose, turning moments into memoriesPURSUIT PERKS* Join an inclusive, global team and make life-long connections* Enjoy free access to Pursuit attractions and 50% off for friends* Get discounts on hotel stays, dining, and retail* Access subsidized mental health and wellness resources**Equal Employment Opportunities Information**Pursuit is an Equal Opportunity Employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, gender, sexual orientation, disability, veteran status, and other protected characteristics. Pursuit places a high value on diverse backgrounds and experiences, recognizing that they serve as catalysts for creativity and innovation. We encourage individuals who are eligible to work in the country where the role is located to apply and join our inclusive team! We are working to eliminate barriers for applicants and team members from equity-deserving groups. If you can’t apply online or need accommodation during the application or hiring process, please contact our Talent & Acquisition Team at View email address on click.appcast.io. We thank all candidates for their interest; however, please note that only applicants selected for further consideration will be contacted directly.Pursuit fulfills the dreams of friends, families, and travelers through its one-of-a-kind attractions in the world’s most iconic locations. Everyone here works in service of our guests to create inspiring and unforgettable experiences—from gondola operators in Banff to our support teams in Denver. #J-18808-Ljbffr
- ...and our clients, create a better future.Our Opportunity:The Internal Audit Department (IAD) of The Charles Schwab Corporation provides... ...controls.The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing...SeniorFull time
- ...CV Resources is partnering with a growing, publicly traded oil & gas/E&P company who is seeking a Senior Internal Auditor to join its Audit team. This position will be responsible for leading and executing operational, financial, compliance, ESG, and SOX audits while...SeniorFor contractors
$72.35k - $103.4k
DISH’s Internal Audit Department requires an energetic, dynamic, team‑oriented auditor to assist with the execution of financial, operational, and fraud investigations, or... ...university, preferably in a Finance/Accounting, IT, or business‑related concentration. Minimum...SeniorFlexible hours$38.72 - $58.08 per hour
...onsite role and does not offer a hybrid or remote option Location UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department UCHlth Internal Audit Work Schedule Full Time, 0.00 hours per pay period (2 weeks) Shift Days Pay $38.72 - $58.08 / hour. Pay is dependent on...SeniorFull timeTemporary workLocal areaRemote workFlexible hoursShift work- ...Senior IT Auditor, SOX Denver, Colorado Area | Direct Hire | On-Site Picture an audit team where your voice counts from the first week. You are not handed a checklist and pointed at a system. You are asked what you see, what you would fix, and how the program could...SeniorRelocation package
$95k - $120k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Sr. Internal Auditor Full-time Regular Other Exempt Denver, CO, US 1 Attachments 3 days ago Requisition ID: 1526 Salary Range: $95,000.00 To $120...SeniorFull timeTemporary workFor contractorsWork at officeFlexible hoursShift work$70k - $110k
...Energy - powering the future, together. POSITION SUMMARY The Internal Auditor will support the Internal Audit team in performing financial,... ...SOX compliance and operational audits, under the guidance of senior auditors/managers. Perform testing of internal controls and document...Temporary workWork experience placementCasual workWork at officeFlexible hours$68k
...Within our Corporate Accounting team located in Denver, Leprino is seeking an Internal Auditor to conduct internal audits across our operations and help strengthen business processes and internal controls. In this role, you will evaluate how our teams and systems...Local area$100k - $110k
...aspire to exceed expectations, our environment may align better with your ambitions, join us! Job Description We are looking for a Senior Financial Analyst to join our fast-paced FP&A Team. You will be based at our corporate headquarters located in the Denver Tech Center...SeniorTemporary workWork at officeLocal areaFlexible hours$70k - $80k
...square feet of office and distribution space in the USA and internationally. With a dedicated team of over 200+ fitness enthusiasts, our... ...us better, we want to hear it About This Role: The Senior Accounts Payable Analyst o wns the full-cycle Accounts Payable...SeniorFull timeTemporary workCasual workWork at officeLocal areaFlexible hours- Location: Denver, Colorado, United StatesCompany: COMPASSPosted: 2026-09-15Compass in Denver, CO is seeking a Senior Compliance Auditor to review transactions and uphold Colorado Real Estate Commission standards. You will oversee transaction files from listing to close...Senior
- ...CV Resources is partnering with a growing, publicly traded oil & gas/E&P company who is seeking an Internal Auditor to join its Audit team. This position will be responsible for performing internal audits across operational, financial, compliance, and SOX-related areas...
$80k - $100k
...Internal Auditor We’re partnering with a growing global organization in Downtown Denver to add an Internal Auditor to its expanding team. This is a great opportunity for someone with a strong audit foundation who wants broader business exposure, better work life balance...Full timeImmediate start- Travel: Up to 20% domestic/international About the Opportunity A rapidly growing manufacturer is seeking an Internal Auditor to join its expanding audit and risk team in Denver. This... ...offers significant visibility with senior leadership and the opportunity to contribute...
- ...Information Technology Consultant Chicago, Illinois, United States Senior Audit Associate Chicago, Illinois, United States Senior Tax... ..."Protecting yourself from hiring scams". Interested in interning at Topel Forman? We are currently hiring for Audit and Tax...SeniorSummer internshipCurrently hiringLocal areaRemote work
- ...established private investment firm is seeking a Senior Accountant to join its growing finance... ...well as external fund administrators, auditors, tax professionals, investor relations,... ...processes, reporting procedures, and internal controls. The position will report...Senior
$80k - $100k
...My client is a Top25 National CPA Firm that specializes in a wide variety of industries. They are actively looking for a talented Senior Audit Associate to join their growing team on a hybrid schedule (2x a week) in their Denver office. If you're looking for a firm...SeniorFull timeSummer workWork at officeRemote work$86.8k - $165.2k
...aerospace and defense.Our cybersecurity team is seeking a Senior Information Systems Security Officer (ISSO) to... ...networked environments in collaboration with internal/external Customers, Information Technology (IT).Familiarity with large multi-facility networks including...SeniorTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$115k - $164.3k
...professional standards. Collaborate with IT Audit team members in other geographical... ...Directorscoordinating the audit plan with the external auditors to promote efficient use of resources and... ...coveragedeveloping and adhering to the internal audit department methodology to ensure...SeniorContract workLocal areaVisa sponsorshipWork visa3 days per week- ...comprehensive accounting, audit, tax and business consulting services. We are a mid-sized public accounting firm (70+ employees) seeking an Senior Audit Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral...SeniorFull timeSummer work
- ...-Family Residential projects.The firm are looking to appoint a Senior Accountant who will work across their Real Estate Development company... ...and associated processes, serving critical accounting and organizational functions internally and with investors and lenders.& Much more.SeniorLocal area
- ...Most Audit Senior roles keep you checking boxes and clearing review notes. This one puts you closer to the clients, the decisions, and the path to Manager. A growing public accounting and advisory firm is looking for an Audit & Assurance Senior ready to take real ownership...Senior
$92k - $102k
...Description Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO.... ...and supervising audit associates and interns and providing consistent, regular feedback... ...opportunity, more flexibility, and more support. It’s what makes us different, and we think...SeniorInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours3 days per week- ...The Convey team is looking for a proactive and detail-oriented Senior Accountant. The Senior Accountant will work closely and collaborate... ...and implement improvements to existing processes, improve internal controls, seek new initiatives and display the willingness to take...SeniorFull timeFlexible hours
- ...with GAAP and Company policies Collaborates with external auditors with assistance; gathers necessary account information and documents... ...-controlled technical data or technology controlled by the International Traffic in Arms Regulations (ITAR) or Export Administration...SeniorPermanent employmentFull timeFor contractorsLocal area
$80k - $100k
...Superior Pipeline Services. Position Title: Senior Accountant - Corporate Our Core Values... ...by preparing schedules and responding to auditor inquiries. Assist with budgeting,... ...proper documentation and compliance with internal controls. Continuously improve...SeniorFull timeContract workWork at office- POSITION DESCRIPTION: We are seeking a talented Senior Accountant to own core, accounting functions across our consolidated entity structure... ....Prepare audit support schedules (PBC items) and respond to auditor requests.This role covers all core accounting functions; other...Senior
$68.5k
...Full-time Description Senior Staff Accountant Reports to: Controller Status: Full-time; Exempt, Benefits Eligible: Blue Cross Medical/Dental/Vision, 403(b) retirement plan, Holidays, Paid Time Off, 10 weeks Paid Parental Leave, EAP, Leadership Pipeline...SeniorFull timeContract work$80k - $120k
...DigitalBridge is seeking a Senior Accountant to join the Fund Accounting and Operations... ...supporting schedules, tie-outs, and responses to auditor requests Maintain accounting and... ...depend on qualifications, market data and internal equity. Base Salary Range $80,000 -...SeniorFull time- ...organization and those we serve. POSITION SUMMARY: The Senior Accountant is responsible for supervising, training, and mentoring... ...area preferred. Experience working with schedules and external auditors preferred. OR any equivalent combination of education and...SeniorFull timeLocal areaMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor. Be the first to apply!
- senior living director Denver, CO
- senior manager customer operations Denver, CO
- senior product manager mobile Denver, CO
- senior software engineer ruby on rails Denver, CO
- sr finance manager Denver, CO
- sr marketing manager Denver, CO
- senior customer service Denver, CO
- senior business manager Denver, CO
- senior account executive Denver, CO
- senior accounts receivable analyst Denver, CO




