IT Audit Specialist II: Risk, Controls & Tech Impact

BOK Financial Corporation; Oklahoma City (OK); On-site; USD 70,000 - 100,000; Full time

Job summary

BOK Financial Corporation seeks a Staff Auditor II in IT Audit to evaluate technology risks, controls, and processes that support operations and regulatory compliance. You will work across diverse technology environments, analyze risks, and provide insights to strengthen the control environment.

Join a team that partners with business and technology to develop broad expertise and contribute to assurance, advisory services, and continuous improvement.

Qualifications

• Bachelor’s Degree in Computer Science or IT-related discipline with 1–3 years IT experience.
• Knowledge of IT risks, processes, and controls including ITGCs and security configuration within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
• Pursuing or completed CISA or other relevant certifications.
• Strong communication and time-management abilities; able to explain technical concepts clearly.
• Proficient in Word, Excel, and PowerPoint.

Responsibilities

• Analyze data, systems, policies, and procedures to support routine IT audits.
• Review audit evidence and documentation to assess internal controls.
• Collaborate with senior auditors to complete engagements.
• Document audit results, deficiencies, and recommendations.
• Identify opportunities to improve processes and reduce risk.
• Present audit plans, findings, and recommendations to management.
• Research industry developments and regulatory changes for special projects.

Skills

IT risk awareness

IT controls

Communication

Time management

MS Office

IT infrastructure

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 seeks a Staff Auditor II in IT Audit to evaluate technology risks, controls, and processes that support operations and regulatory compliance. You will work across diverse technology environments, analyze risks, and provide insights to strengthen the control environment.

Join a team that partners with business and technology to develop broad expertise and contribute to assurance, advisory services, and continuous improvement.