IT Auditor: SOX & IT Risk Assurance

Texas Capital Bank; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility benefits

Life and disability insurance

401K match

Paid time off

Paid holidays

Job summary

Texas Capital Bank is seeking an IT risk–oriented internal audit professional to support risk-based audits, from planning through reporting. You will help assess controls, communicate findings to stakeholders, and participate in risk assessments while developing proficiency with audit and AI tools.

We value strong analytical skills, collaboration, and a proactive approach to learning regulatory expectations (FFIEC, NIST, COBIT, ISO 27001) within a financial services context.

Qualifications

• Bachelor’s degree in business, IT, MIS, CS or related field and willingness to pursue relevant certifications.
• Strong analytical, problem‑solving and communication abilities.
• Interest in financial services, IT risk and internal auditing; able to work independently and in teams.

Responsibilities

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

Skills

SOX knowledge

COSO

IIA Standards

Risk management

Internal auditing

Analytical thinking

Communication skills

Team collaboration

Decision making

Attention to detail

Problem solving

Time management

Education

Bachelor's degree in business or IT

Pursuing IT risk / internal audit certs (CISA/CISSP/CISM/CIA)

Tools

Workiva

Copilot

Tableau

Power BI

MS Office

Job description

Texas Capital Bank is seeking an IT risk–oriented internal audit professional to support risk-based audits, from planning through reporting. You will help assess controls, communicate findings to stakeholders, and participate in risk assessments while developing proficiency with audit and AI tools.

We value strong analytical skills, collaboration, and a proactive approach to learning regulatory expectations (FFIEC, NIST, COBIT, ISO 27001) within a financial services context.