Senior Auditor - Info Technology

BOK Financial Co.; Oklahoma; On-site; USD 90,000 - 130,000; Full time

Job summary

At BOK Financial Corporation, the Senior Auditor - Info Technology conducts independent evaluations of internal controls, risk management, and governance for technology audits across multiple sites including Tulsa, OKC, Dallas and Richardson. The role requires collecting and analyzing data, and applying PCAOB/COSO guidance to improve controls and reduce risk.

You will collaborate with banking teams, ensure regulatory compliance, and communicate findings to management while supporting strategic

Qualifications

• Bachelor's Degree in Computer Science or IT-related discipline and 2–4 years IT experience.
• Strong understanding of IT risks, processes, and controls including ITGCs and security configurations.
• Working towards or completed CISA or other relevant certification.

Responsibilities

• Analyze data and documentation to support technology audits.
• Independently complete audit work with moderate guidance.
• Recommend improvements to reduce risk and support compliance.
• Document audit findings and internal control issues.
• Present audit findings and recommendations to management.
• Follow up to ensure audit issues are resolved.
• Develop audit objectives and risk-based testing plans.
• Review audit work and research industry developments.

Skills

IT risk management

IT controls

Unix/Linux

AD (Active Directory)

Oracle

SQL Server

VMware

Network devices

Education

Bachelor's Degree in IT

Tools

CISA

Job description

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Senior Auditor - Info Technology

Location: Tulsa -TUL, Dallas -DAL, Oklahoma City -OKC, Richardson -RCHRD

Areas of Interest: Audit

Pay Transparency Salary Range: Not Available

Application Deadline: 12/31/2026

BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®.

Bonus Type

BOKF Performance Plan (D02)

Summary

Our Internal Audit team ensures our bank's operational integrity and efficiency through independent evaluations and comprehensive oversight. We collaborate with experts across all business lines to provide risk-based assurance, advice, and insight, safeguarding every aspect of our activities. By reviewing evidence and offering strategic recommendations, we enhance controls, reduce risk, and improve efficiency.

Job Description

The Senior Auditor - Info Technology provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud. In executing the responsibilities of this position, the incumbent collects, examines and analyzes data for audits of existing and new information technology (IT) which vary in degree of complexity and which require a high order of analytical, interpretive, and/or constructive thinking in varied situations.

The incumbent’s work incorporates auditing standards, guidance and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as state and federal banking regulatory agencies, including, but not limited to the Office of the Comptroller of the Currency and the Federal Reserve.

Team Culture

Assure, advise, and add value is our motto. We are a department of approximately 45 team members across specialized teams. Collaboration is the glue that keeps the department together. Flexibility and work-life balance add to the enjoyment of coming to work every day. Employees lead with heart and give back to our community in multiple ways. Your integrity, honesty, and taking responsibility for your actions will set you up for success.

The management team focuses on providing well-rounded training, not only audit but technical and soft skills to enable you for success in this role and others. Our leaders focus on development because your future matters to us.

How You'll Spend Your Time

• You will analyze data and documentation to support technology audits.
• You will independently complete audit work with moderate guidance.
• You will recommend improvements to reduce risk and support compliance.
• You will document audit findings and internal control issues.
• You will present audit findings and recommendations to management.
• You will follow up to ensure audit issues are resolved.
• You will develop audit objectives and risk-based testing plans.
• You will review audit work and research industry developments.

Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelor's Degree in Computer Science or other IT-related discipline and 2 - 4 years information technology-related experience.

• Strong general understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices
• Working towards or completed CISA or other relevant certification(s)
• Ability to define abstract and concrete problems, establish facts and draw valid conclusions
• Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations
• Ability to effectively plan time, method, manner and sequence of own work assignments.
• Advanced Word, Excel and PowerPoint skills

BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career!

The companies in BOK Financial Corporation Group are equal opportunity employers. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.

Tulsa, OK, US, 74101 Oklahoma City, OK, US, 73102 Richardson, TX, US, 75080 Dallas, TX, US, 75001

Top 3 reasons to apply

Investing in our talent and building a great workplace is a top priority for us.

For more than a century, BOK Financial Corporation has helped fuel the success of clients and communities. Since our humble beginnings in Tulsa, Oklahoma, we've grown into a diversified financial services company that serves consumers, small businesses and international corporations- and everything in between.

Facts:

• Operations focused in an eight-state footprint
• 5,000 team members
• $53.2 billion in assets*
• $129.3 billion in assets under management and administration*
• $9.3 million donated to local nonprofits in 2025
• 56,000 volunteer hours by our employees in 2025

Nearest Major Market: Tulsa
Nearest Secondary Market: Oklahoma
Job Segment: Internal Audit, ERP, Computer Science, Risk Management, Banking, Finance, Technology