Senior IT Auditor: Risk & Controls Champion

BOK Financial Corporation; Oklahoma; Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

IT risk management

IT controls

Unix/Linux

AD (Active Directory)

Oracle

SQL Server

VMware

Network devices

Educación

Bachelor's Degree in IT

Herramientas

CISA

Descripción del empleo

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