IT Auditor

Texas-Capital-Bank; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Texas Capital Bank seeks an IT Risk Internal Audit professional to support SOX processes, risk assessments, and internal controls testing. The role requires collaboration with IT teams to identify and communicate risks, while contributing to audit planning, fieldwork, and reporting.

Strong analytical skills, knowledge of COSO and IIA standards, and experience with data visualization tools like Tableau/Power BI are valued. A Bachelor's degree is required; professional certifications are a plus.

Qualifications

• Bachelor's degree in a relevant business discipline or IT field.
• Pursuit of certifications such as CISA, CISSP, CISM, CIA is a plus.
• Experience or internship in IT risk, internal audit, or cybersecurity preferred.

Responsibilities

• Assist in executing risk-based internal audits, including planning, fieldwork, and reporting.
• Support risk assessments and evaluate design and effectiveness of internal controls.
• Communicate technical issues to both technical and non-technical stakeholders.

Skills

SOX processes

COSO framework

IIA standards

risk assessment

internal controls

information security

data analysis

Tableau

Power BI

Workiva

Copilot

MS Office

communication skills

Education

Bachelor's degree in business/IT related

CISA/CISSP/CISM/CIA (preferred)

Tools

Tableau

Power BI

Workiva

Job description

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.Responsibilities:Working knowledge of Sarbanes-Oxley (SOX) processes, including internal control documentations, walkthroughs, testing, and reporting.Basic understanding of relevant frameworks such as COSO and IIA Global Internal Auditing Standards .Basic understanding of risks within financial services and related risk-management practices.Assist in identifying, understanding, and communicating technical issues to both technical and non-technical stakeholders.Basic understanding of concepts related to information security, architecture, and technology risks.Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills.Support the execution of risk-based internal audits, including, participating in planning, fieldwork, and reporting.Assist with risk assessments and contribute to evaluating the design and effectiveness of internal controls.Manage competing priorities on concurrent, complex projects and initiatives.Demonstrate effective time-management and organization skills in meeting project deadlines.Demonstrated ability to work effectively as part of a team.Develop working proficiency in audit and AI tools (e.g. Workiva, Copilot) and visualization tools (Tableau, Power BI).Produce clear, concise audit workpapers and written communications.Technical proficiency in the use of MS Office products for reporting, data analysis, and presentations.Qualifications:Bachelor's degree in a relevant business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering or equivalent discipline.Possesses or demonstrates interest in pursuing relevant certifications (e.g., CISA, CISSP, CISM, CIA) as part of a defined career‑development plan; candidates already holding such certifications will receive priority consideration.Foundational coursework or internship experience related to IT, cybersecurity, systems development, data analytics, risk management, or internal audit preferred.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 environment.Willingness to learn industry frameworks and regulatory expectations (e.g., FFIEC, NIST, COBIT, ISO 27001) through on-the-job training.Public accounting or banking internal audit experience of one year or greater is preferredThe duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.