Senior
Pursuit Attractions and Hospitality, Inc. · Denver, Colorado
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Plan and execute IT internal audits and SOX technology controls for a hospitality company undergoing system implementations.
Worth knowing: Role focuses on public company SOX readiness and ERP implementations
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.
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