IT Audit Analyst II: Tech Risk & Controls

BOK Financial Corporation; Tulsa (OK); On-site; USD 65,000 - 95,000; Full time

Job summary

BOK Financial Corporation is seeking a Staff Auditor II in IT Audit to evaluate technology risks, controls, and processes supporting operations, information security, and regulatory compliance. You’ll work across diverse tech environments, collaborating with business and tech teams to strengthen the control framework.

Join a team focused on assurance, advisory services, and continuous improvement, with opportunities to develop technical and audit expertise and contribute to risk-based insights

Qualifications

• Bachelor’s Degree in Computer Science or IT-related discipline
• 1–3 years information technology-related experience
• CISA or related certification preferred
• Strong ability to communicate information clearly
• Proficient in Word, Excel, and PowerPoint

Responsibilities

• Analyze data, systems, policies, and procedures to support routine IT audits and assess potential risks
• Review audit evidence and documentation to evaluate internal controls and identify areas of concern
• Collaborate with senior auditors while following established methodologies to complete audit engagements effectively
• Document audit results, control deficiencies, and recommendations that support process improvements and risk mitigation
• Identify opportunities to enhance processes and systems, strengthening compliance and reducing operational risk
• Present audit plans, findings, and recommendations to management while supporting discussions on corrective actions
• Research industry developments and regulatory changes while contributing to special projects and ongoing audit initiatives

Skills

IT risk assessment

IT controls

Communication

Time management

MS Office

Education

Bachelor's Degree in Computer Science or IT

Tools

UNIX/Linux

Active Directory

Oracle

SQL Server

VMware

Network devices

Job description

BOK Financial Corporation is seeking a Staff Auditor II in IT Audit to evaluate technology risks, controls, and processes supporting operations, information security, and regulatory compliance. You’ll work across diverse tech environments, collaborating with business and tech teams to strengthen the control framework.

Join a team focused on assurance, advisory services, and continuous improvement, with opportunities to develop technical and audit expertise and contribute to risk-based insights