IT Audit & Risk Controls Analyst

Texas Capital; United States; On-site; USD 70,000 - 110,000; Full time

Job summary

Texas Capital Bank seeks an IT Risk/Internal Audit professional to support risk-based audits and strengthen controls across technology and business processes.

The role emphasizes SOX knowledge, COSO/IIA standards, and clear communication with stakeholders, while building proficiency in audit tools and data visualization. A bachelor’s degree and related coursework are required, with certification pursuit encouraged.

Qualifications

• Bachelor’s degree in a relevant business discipline, Computer Science, Information Technology, MIS, Computer Engineering or equivalent discipline.
• Pursuit or holding of certifications such as CISA, CISSP, CISM, CIA will be prioritized.
• Foundational coursework or internship related to IT, cybersecurity, systems development, data analytics, risk management, or internal audit.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective written and verbal communication abilities.
• Interest in financial services, IT risk, and internal auditing.
• Ability to work both independently and collaboratively in a team.
• Willingness to learn FFIEC, NIST, COBIT, ISO 27001 through on-the-job training.
• Public accounting or banking internal audit experience of one year or greater is preferred.

Responsibilities

• Work knowledge of SOX processes including internal control documentation, walkthroughs, testing, and reporting.
• Understand COSO and IIA Global Internal Auditing Standards at a basic level.
• Understand risks within financial services and related risk-management practices.
• Communicate technical issues to both technical and non-technical stakeholders.
• Understand information security concepts, architecture, and technology risks.
• Maintain a strong analytical mindset with problem-solving and decision-making skills.
• Support risk-based internal audits including planning, fieldwork, and reporting.
• Assist with risk assessments and evaluate design/effectiveness of internal controls.
• Manage competing priorities on concurrent projects and initiatives.
• Demonstrate time-management and organization to meet deadlines.
• Collaborate effectively as part of a team.
• Develop proficiency in audit and AI tools (Workiva, Copilot) and visualization tools (Tableau, Power BI).
• Produce clear audit workpapers and written communications.
• Utilize MS Office for reporting, data analysis, and presentations.

Skills

Analytical thinking

Problem-solving

Critical thinking

Written and verbal communication

Teamwork

Education

Bachelor’s degree in business/IT or related field

Tools

Workiva

Copilot

Tableau

Power BI

MS Office

Job description

Texas Capital Bank seeks an IT Risk/Internal Audit professional to support risk-based audits and strengthen controls across technology and business processes.

The role emphasizes SOX knowledge, COSO/IIA standards, and clear communication with stakeholders, while building proficiency in audit tools and data visualization. A bachelor’s degree and related coursework are required, with certification pursuit encouraged.