Audit Manager - Info Technology

BOK Financial Corporation; Dallas (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

BOK Financial Corporation in the Dallas/Tulsa/OKC area seeks an IT Audit Team Lead to independently lead technology audits, evaluate risks, and strengthen the control environment. You will partner with stakeholders, guide junior auditors, and drive meaningful improvements across the organization.

The role emphasizes collaboration, ownership, and delivering assurance and advisory services while supporting continuous improvement in IT processes.

Qualifications

• This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 3 - 6 years information technology-related experience or equivalent combination of education and experience.
• Strong knowledge and 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 a wide variety of abstract and concrete problems, establish facts and draw valid conclusions.
• Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations.
• Strong ability to effectively plan time, method, manner and sequence of own work assignments as well as those of a team of employees assigned to moderately complex audits.
• Advanced Word, Excel and PowerPoint skills.

Responsibilities

• Lead technology audits from planning through reporting, evaluating risks, controls, governance practices, and regulatory requirements.
• Partner with business and technology stakeholders to understand processes, identify risks, and recommend practical solutions that strengthen controls and improve performance.
• Guide audit team members throughout engagements by providing coaching, technical support, and quality review of audit work.
• Present audit observations, recommendations, and project updates to stakeholders while helping drive issue resolution and accountability.
• Manage multiple audit engagements simultaneously, balancing priorities while delivering high-quality work and maintaining strong relationships across the organization.

Skills

IT risk knowledge

IT controls

UNIX/Linux

AD

Oracle

SQL Server

VMware

Networking devices

Communication

Education

Bachelor's Degree in Computer Science or IT-related discipline

Tools

Word

Excel

PowerPoint

Job description

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Audit Manager - Info Technology

Location: Dallas -DAL, Tulsa -TUL, Oklahoma City -OKC

Areas of Interest: Audit; Business/Technical Analysis; Digital Technology; Enterprise Data; Information Security; Information Technology; Infrastructure; Internal Audit; Project Management; Risk Management; Software Development

Pay Transparency Salary Range: Not Available

Application Deadline: 09/30/2026

BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®.

Bonus Type

BOKF Performance Plan (D02)

Summary

Make an impact where technology, risk, and business intersect. As an Team Lead in our IT Audit Group , you'll lead technology audits, provide risk-based insight, and help strengthen the organization through meaningful recommendations and partnership. You'll work across a broad range of technologies, processes, and business functions while mentoring auditors, solving complex problems, and contributing to a team that's focused on assurance, advisory services, and continuous improvement.

Job Description

As an IT Audit Team Lead, you'll independently lead and execute technology audits, assess risks and controls, and identify opportunities to improve processes and strengthen the control environment. You'll partner closely with business and technology stakeholders to understand objectives, provide risk-based insights, and drive meaningful improvements across the organization. This role is ideal for someone with a strong IT audit foundation who enjoys taking ownership of engagements, guiding less experienced auditors, and building trusted relationships across the organization.

Team Culture

Our mission is simple: Assure. Advise. Add Value. Internal Audit partners with teams across the organization to provide meaningful insight, strengthen controls, and improve how work gets done. We value curiosity, collaboration, and continuous learning, creating an environment where team members can expand their technical expertise while developing as advisors and business partners. You'll find meaningful work, supportive leadership, a strong team environment, and the opportunity to continue growing your career while maintaining a healthy work-life balance.

How You'll Spend Your Time

• Lead technology audits from planning through reporting, evaluating risks, controls, governance practices, and regulatory requirements.
• Partner with business and technology stakeholders to understand processes, identify risks, and recommend practical solutions that strengthen controls and improve performance.
• Guide audit team members throughout engagements by providing coaching, technical support, and quality review of audit work.
• Present audit observations, recommendations, and project updates to stakeholders while helping drive issue resolution and accountability.
• Manage multiple audit engagements simultaneously, balancing priorities while delivering high-quality work and maintaining strong relationships across the organization.

Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 3 - 6 years information technology-related experience or equivalent combination of education and experience.

• Strong knowledge and 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 a wide variety of abstract and concrete problems, establish facts and draw valid conclusions
• Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations
• Strong ability to effectively plan time, method, manner and sequence of own work assignments as well as those of a team of employees assigned to moderately complex audits
• Advanced Word, Excel and PowerPoint skills

Working Conditions & Physical Requirements

Office

BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career!
and take the first step towards your next career opportunity!
The companies in BOK Financial Corporation Group are equal opportunity employers. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.

Top 3 reasons to apply

Investing in our talent and building a great workplace is a top priority for us.

For more than a century, BOK Financial Corporation has helped fuel the success of clients and communities. Since our humble beginnings in Tulsa, Oklahoma, we’ve grown into a diversified financial services company that serves consumers, small businesses and international corporations—and everything in between.

Facts:

• Operations focused in an eight-state footprint
• 5,000 team members
• $53.2 billion in assets*
• $129.3 billion in assets under management and administration*
• $9.3 million donated to local nonprofits in 2025
• 56,000 volunteer hours by our employees in 2025

Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth
Job Segment: ERP, Internal Audit, Information Technology, IT Manager, Banking, Technology, Finance