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Pursuit Collection

Hospitality company operating iconic attractions and lodges

Senior IT Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeDenver, CO, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field is required.
  • At least 4–5 years of combined experience in public accounting, internal audit, IT audit, risk advisory, or a related controls-focused role is required.
  • Experience evaluating IT general controls, application controls, business process controls, and technology-enabled risks is required.
  • A strong understanding of internal control concepts, risk assessment, audit documentation, and testing procedures is required.
  • The candidate must be able to work with manual, legacy, and developing control environments while helping the business move toward more automated, scalable solutions.
  • Strong communication skills are required to translate technical or control concepts into clear, business-oriented recommendations.
  • The role requires curiosity, professional skepticism, sound judgment, and willingness to challenge the status quo.

Responsibilities

  • Plan and execute IT internal audit procedures covering 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 identify risks early and design appropriate controls 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 constructively when addressing 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 about emerging technology risk, public company control expectations, and leading practices in internal audit, SOX, and IT governance.

Desired Qualifications

  • 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.
  • Hospitality, travel, leisure, attractions, or other consumer-facing industry experience is helpful but not required.
  • CPA, CISA, CIA, CISSP, or a related professional certification is preferred but not required.

About the Company

Pursuit Collection

Hospitality company operating iconic attractions and lodges

Pursuit Collection operates a portfolio of iconic travel attractions, lodges, and hospitality experiences across Alaska, the Canadian Rockies, Montana, Iceland, Costa Rica, and Victoria, British Columbia. Since 2016, it has grown into a collection of 18 world-class attractions and 29 distinctive lodges, alongside restaurants, retail, and transportation. Its brands include Sky Lagoon in Iceland, Tabacón in Costa Rica, and Eagle Wing Tours in Victoria. What sets Pursuit Collection apart is its focus on connecting guests to remote, scenic destinations through locally rooted, immersive experiences rather than standardized travel packages. The goal is to connect guests to iconic places through unforgettable, inspiring experiences worth sharing.

Company size
1-10
Company stage
Not listed
Total funding
Not listed
Headquarters
United States
Founded
2018

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