IT Audit Manager: Lead Risk-Based Audits & Advisory

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

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.