IT Auditor: SOX, IT Risk & Controls Expert

texascapitalbank; Irving (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Wellness program

401K match

Paid leave and holidays

Paid time off (PTO)

Job summary

Texas Capital Bank is seeking an IT Risk & Internal Audit Associate to support risk-based audits, assist with SOX controls, and help assess IT security. You will work with a seasoned team to communicate technical issues clearly and contribute to risk management across financial services.

You will gain experience across COSO, IIA standards, and regulatory expectations while building proficiency in audit tools and data visualization. This role emphasizes collaboration and professional growth.

Qualifications

• Foundational IT, cybersecurity, or risk management knowledge.
• Strong analytical and communication abilities.
• Experience in IT risk or internal audit preferred.

Responsibilities

• Assist in planning, fieldwork, and reporting of risk-based internal audits.
• Identify, understand, and communicate technical issues to stakeholders.
• Support risk assessments and evaluate internal control design/effectiveness.
• Develop working proficiency in audit tools and visualization software.
• Produce clear audit workpapers and written communications.
• Demonstrate time-management and organization to meet deadlines.
• Collaborate effectively as part of a team.
• Engage with SOX processes and relevant frameworks (COSO, IIA).
• Contribute to risk-management practices and IT security concepts.

Skills

Analytical mindset

Problem-solving

Communication skills

Team collaboration

Time management

Education

Bachelor's degree in Business/IT or related

Certifications: CISA/CISSP/CISM/CIA

Tools

Workiva

Copilot

Tableau

Power BI

Job description

Texas Capital Bank is seeking an IT Risk & Internal Audit Associate to support risk-based audits, assist with SOX controls, and help assess IT security. You will work with a seasoned team to communicate technical issues clearly and contribute to risk management across financial services.

You will gain experience across COSO, IIA standards, and regulatory expectations while building proficiency in audit tools and data visualization. This role emphasizes collaboration and professional growth.