Audit Manager - Info Technology

BOK Financial; Tulsa (OK); On-site; USD 110,000 - 150,000; Full time

Job summary

BOK Financial is seeking an IT Audit Manager to lead complex IT audits, assess technology risks, and provide practical recommendations. You will collaborate with business and technology partners to strengthen controls and support regulatory compliance while driving efficiency and value.

You will mentor audit staff, contribute to advisory engagements, and help shape IT risk management practices across the organization.

Qualifications

• Bachelor’s degree in Computer Science or IT-related discipline; 7+ years IT experience.
• CISA or other relevant certification is preferred.
• Advanced knowledge of IT risks, controls, ITGCs, and security configuration controls.
• Strong communication skills and ability to plan and manage multiple audits.
• Experience leading complex IT audits and mentoring staff.

Responsibilities

• Lead complex IT audits from planning through reporting; evaluate technology risks and controls.
• Partner with business and technology stakeholders to understand processes and recommend improvements.
• Coach audit team members; provide guidance and ensure quality deliverables.
• Advise on technology implementations and process changes with a risk-based perspective.
• Present observations and project updates to stakeholders and drive issue resolution.

Education

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

CISA certification

Tools

UNIX/Linux

AD

Oracle

SQL Server

VMware

Networking devices

Job description

Summary

Make an impact where technology, risk, and business intersect. As an IT Audit Manager, you'll lead complex 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 others, solving complex problems, and contributing to a team that's focused on assurance, advisory services, and continuous improvement.

Job Description

As an IT Audit Manager, you'll independently plan and execute complex IT audits, assess technology risks and control environments, and identify opportunities to enhance processes and reduce risk. You'll collaborate with business and technology partners to understand key objectives, evaluate controls, and provide practical recommendations that support both compliance and operational effectiveness. In addition to audit work, you'll contribute to advisory engagements involving technology implementations, process enhancements, and other strategic initiatives where a risk-based perspective can add value.

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 complex IT audits from planning through reporting, evaluating technology 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.
• Coach audit team members throughout engagements by providing guidance, feedback, and technical expertise while helping ensure quality deliverables.
• Advise on technology implementations, process changes, and other strategic initiatives by providing a risk-based perspective and actionable recommendations.
• Present audit observations, recommendations, and project updates to stakeholders while helping drive issue resolution and accountability.

Education & Experience Requirements

This level of knowledge is normally acquired through the completion of a Bachelor’s Degree in Computer Science or other IT‑related discipline and 7+ years of information technology‑related experience.

• Advanced 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.
• Completed CISA or other relevant certification(s).
• Advanced analytical, interpretative, and constructive problem‑solving skills, especially relating to novel, non‑recurring, or changing situations in which the approach is not fully defined.
• Strong ability to effectively communicate both verbal and written information and respond to questions in person as well as in 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 complex audits.
• Advanced Word, Excel, and PowerPoint skills.

Working Conditions & Physical Requirements

Office – 20 lbs.

Equal Opportunity Employer

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.

Please contact [e-mail] with any questions.