Audit Manager - Info Technology

BOK Financial Corporation; Tulsa (OK); On-site; USD 90,000 - 130,000; Full time

Job summary

BOK Financial Corporation in Tulsa seeks an IT Audit Manager to lead complex technology audits and provide risk-based insights to strengthen controls. You will mentor others and contribute to assurance, advisory services, and continuous improvement across diverse systems and processes.

The role emphasizes collaboration with business and technology partners to identify risks and deliver practical recommendations that enhance performance and compliance.

Qualifications

• 7+ years information technology-related experience.
• Knowledge of IT risks, processes, and controls including ITGCs.
• Experience with audit planning, execution and reporting.
• Strong communication skills, verbal and written.
• Advanced Word, Excel and PowerPoint skills.

Responsibilities

• Lead and execute complex IT audits from planning through reporting.
• Assess technology risks, controls, governance, and regulatory requirements.
• Collaborate with partners to implement practical risk-based recommendations.
• Contribute to advisory engagements involving technology implementations and process improvements.
• Present audit observations and drive issue resolution with stakeholders.

Skills

CISA

Education

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

CISA certification or equivalent

Tools

UNIX/Linux

AD

Oracle

SQL Server

VMware

Networking devices

Job description

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

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

Pay Transparency Salary Range: Not Available

Application Deadline: 08/06/2026

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 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 completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 7+ years 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 required 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 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

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.

Nearest Major Market: Tulsa
Nearest Secondary Market: Oklahoma
Job Segment: Computer Science, ERP, Internal Audit, IT Manager, Information Technology, Technology, Finance