IT Auditor: SOX & IT Risk - Career Growth & Certifications

Texas Capital Bank; Dallas, Northern (TX, KY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K with match

Paid time off and holidays

Job summary

Texas Capital Bank is seeking a detail-oriented IT Risk/Internal Audit professional to support SOX‑driven audits and risk assessments. You will communicate technical issues to both technical and non‑technical stakeholders, work within COSO/IIA frameworks, and help improve internal controls across IT and financial services.

You will develop proficiency with audit tools such as Workiva and Copilot, and create clear workpapers and communications using Tableau/Power BI and MS Office.

Qualifications

• Bachelor's degree in a relevant discipline or equivalent.
• Foundational coursework or internship in IT, cybersecurity, risk management or internal audit preferred.
• Pursuing relevant certifications (CISA, CISSP, CISM, CIA) encouraged.

Responsibilities

• Support risk-based internal audits, including planning, fieldwork and reporting.
• Assist with risk assessments and evaluate the design/effectiveness of internal controls.
• Identify, communicate and escalate technical issues to stakeholders.
• Contribute to IT risk and internal audit processes within financial services.
• Develop proficiency in audit and AI tools (Workiva, Copilot) and visualization tools (Tableau, Power BI).

Skills

SOX processes

Risk assessments

Communication

Data analysis

Audit tools

Workiva

Copilot

Tableau

Power BI

MS Office

Education

Bachelor's degree in business/CS/IT/MIS/engineering

Tools

Workiva

Copilot

Tableau

Power BI

MS Office

Job description

Texas Capital Bank is seeking a detail-oriented IT Risk/Internal Audit professional to support SOX‑driven audits and risk assessments. You will communicate technical issues to both technical and non‑technical stakeholders, work within COSO/IIA frameworks, and help improve internal controls across IT and financial services.

You will develop proficiency with audit tools such as Workiva and Copilot, and create clear workpapers and communications using Tableau/Power BI and MS Office.