Senior IT Auditor — Internal Controls & Risk

BOK Financial; Tulsa (OK); Sur place; USD 85 000 - 120 000; Plein temps

Résumé du poste

BOK Financial Corporation is seeking a Senior Auditor - Information Technology to provide objective evaluation of internal controls, risk management and governance across technology domains. You will review data, evidence, and processes to assess operational efficiency, regulatory compliance, and fraud prevention.

In a team of about 45 audit professionals, you will deliver risk-based testing plans, document findings, and present recommendations to management.

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.
• Working towards or completed CISA or other certification.
• Ability to define problems, establish facts and draw valid conclusions.
• Excellent verbal and written communication, in-person and small-group situations.
• Ability to plan time, method, and sequence of work.
• Advanced Word, Excel and PowerPoint skills.

Responsabilités

• 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.

Connaissances

IT risk & controls

CISA cert

Communication skills

Time management

MS Office

Formation

Bachelor’s Degree in Computer Science or IT-related discipline

Outils

UNIX/Linux

AD

Oracle

SQL Server

VMware

Network devices

Description du poste

BOK Financial Corporation is seeking a Senior Auditor - Information Technology to provide objective evaluation of internal controls, risk management and governance across technology domains. You will review data, evidence, and processes to assess operational efficiency, regulatory compliance, and fraud prevention.

In a team of about 45 audit professionals, you will deliver risk-based testing plans, document findings, and present recommendations to management.