IT Audit — Staff Auditor II: Risk & Controls

BOK Financial; Tulsa (OK); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

BOK Financial’s IT Audit team seeks a Staff Auditor II to evaluate technology risks, controls, and processes across diverse environments. You will work with experienced auditors and partner with business and technology teams to support regulatory compliance and security objectives.

This role offers opportunities to build technical and audit expertise, contribute to assurance initiatives, and advance within a leading financial institution while maintaining a healthy work-life balance.

Qualifications

• Bachelor’s degree in IT-related field; 1–3 years IT experience.
• Working towards or completed CISA or similar certification.
• Strong communication and presentation skills in small groups.
• Solid understanding of IT risks, processes and controls.

Responsibilities

• Analyze data, systems, policies, and procedures to support IT audits.
• Review audit evidence to evaluate internal controls and identify issues.
• Collaborate with senior auditors using established methodologies.
• Document audit results and recommendations for risk mitigation.
• Identify opportunities to improve processes and reduce risk.
• Present audit plans and findings to management and support corrective actions.

Skills

IT risk awareness

Communication

Analytical thinking

Auditing mindset

Education

Bachelor's degree in Computer Science/IT

Tools

UNIX/Linux

Active Directory

Oracle

SQL Server

VMware

Network devices

Job description

BOK Financial’s IT Audit team seeks a Staff Auditor II to evaluate technology risks, controls, and processes across diverse environments. You will work with experienced auditors and partner with business and technology teams to support regulatory compliance and security objectives.

This role offers opportunities to build technical and audit expertise, contribute to assurance initiatives, and advance within a leading financial institution while maintaining a healthy work-life balance.