IT Auditor: SOX & IT Risk Champion

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 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.