IT Auditor: SOX & Risk Assurance

Texas Capital; Dallas (NC); On-site; USD 90,000 - 130,000; Full time

Job summary

Texas Capital Bank is seeking an IT risk and internal audit professional to support SOX controls, risk assessments, and audit activities. The role emphasizes strong analytics, communication, and collaboration to protect financial assets and regulatory compliance.

The position involves planning, fieldwork, and reporting across IT risk domains, with proficiency expected in Workiva, Copilot, Tableau, and Power BI.

Qualifications

• Bachelor's degree in a relevant business or IT field.
• Foundational coursework or internships in IT, cybersecurity, data analytics, or risk management.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective written and verbal communication abilities.
• Interest in financial services, IT risk, and internal audit.
• Ability to work independently and in a team.
• Willingness to learn industry frameworks (FFIEC, NIST, COBIT, ISO 27001).
• Public accounting or banking internal audit experience is preferred.

Responsibilities

• Assist in identifying, understanding, and communicating technical issues to stakeholders.
• Support risk-based internal audits, including planning, fieldwork, and reporting.
• Assist with risk assessments and evaluate design/effectiveness of controls.
• Develop proficiency in audit and AI tools (Workiva, Copilot) and visualization tools (Tableau, Power BI).
• Produce clear audit workpapers and written communications.
• Demonstrate strong time-management and ability to handle multiple priorities.
• Collaborate effectively as part of a team.
• Understand SOX processes and frameworks and apply them in audits.

Skills

SOX knowledge

COSO framework

Risk management

Data analytics

Communication

Team collaboration

Problem solving

Auditing

MS Office

Education

Bachelor's degree in Business/CS/IT/MIS/CE or equivalent

Pursuing IT/security certifications (CISA, CISSP, CISM, CIA)

Tools

Workiva

Copilot

Tableau

Power BI

Job description

Texas Capital Bank is seeking an IT risk and internal audit professional to support SOX controls, risk assessments, and audit activities. The role emphasizes strong analytics, communication, and collaboration to protect financial assets and regulatory compliance.

The position involves planning, fieldwork, and reporting across IT risk domains, with proficiency expected in Workiva, Copilot, Tableau, and Power BI.