Senior Auditor - Info Technology

BOK Financial • Richardson, TX

7d

About The Position

The Senior Auditor - Info Technology provides objective evaluations of internal controls, risk management, and governance processes. The role assesses operational efficiency, financial reporting, and compliance with legal and regulatory standards, and helps detect, investigate, and deter fraud. The incumbent collects, examines, and analyzes data for audits of existing and new information technology, including work of varying complexity that requires analytical, interpretive, and constructive thinking.

The work incorporates auditing standards, guidance, and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as requirements of state and federal banking regulators, including the Office of the Comptroller of the Currency and the Federal Reserve.

The Internal Audit team provides independent, risk-based assurance, advice, and insight across business lines. The department has approximately 45 team members across specialized teams and emphasizes collaboration, flexibility, work-life balance, integrity, and employee development through audit, technical, and soft-skills training.

Requirements

• Bachelor’s degree in Computer Science or another IT-related discipline.
• 2–4 years of information technology-related experience.
• Strong general understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
• Ability to define abstract and concrete problems, establish facts, and draw valid conclusions.
• Strong verbal and written communication skills, including the ability to respond to questions in person and in small-group situations.
• Ability to plan the time, method, manner, and sequence of own work assignments.
• Advanced Word, Excel, and PowerPoint skills.

Nice To Haves

• Working toward or completed CISA or other relevant certification(s).

Responsibilities

• Analyze data and documentation to support technology audits.
• Independently complete audit work with moderate guidance.
• Recommend improvements to reduce risk and support compliance.
• Document audit findings and internal control issues.
• Present audit findings and recommendations to management.
• Follow up to ensure audit issues are resolved.
• Develop audit objectives and risk-based testing plans.
• Review audit work and research industry developments.

Benefits

• Training and development to support employees’ long-term careers.
• Flexible work-life balance.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior