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BOK Financial · 10 hours ago

Audit Team Lead - Info Technology

Tulsa, OK

Full-time

Onsite

Mid, Senior Level

3+ years exp

BOK Financial is a stable and financially strong organization that values innovation and teamwork. The Audit Team Lead - Info Technology is responsible for evaluating internal controls and risk management processes, conducting audits, and ensuring compliance with regulatory standards.

BankingCredit CardsFinancial Services

Hiring Manager

Corrine Castro

Responsibilities

You'll collect, examine, analyze, and review documentation

You'll study policies and procedures relative to existing and new IT audits

You'll also spend time reviewing business processes, control frameworks, and business units across the company

You'll use your 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 to thoroughly test and document processes and results

You will work independently with limited guidance to document audit results including internal control deficiencies and other audit issues

You will review the work of others to ensure audit engagements and reports are completed timely, effectively and accurately

With guidance from the manager and senior members of the audit team, you will establish engagement objectives and create risk-based test plans

You will perform special projects as directed by management and research current industry, financial reporting, and regulatory issues to build upon knowledge base and develop a basis for identifying trends

Qualification

IT risk managementAudit standards knowledgeUNIX/Linux proficiencyOracle proficiencySQL Server proficiencyCISA certificationCPA certificationProject managementAnalytical thinkingMicrosoft Office skillsCommunication skillsTeamworkTime management

Required

Bachelor's Degree in Computer Science or other IT-related discipline

3 - 6 years information technology-related experience or equivalent combination of education and experience

Strong knowledge and 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

Ability to define a wide variety of 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

Strong ability to effectively plan time, method, manner and sequence of own work assignments as well as those of a team of employees assigned to moderately complex audits

Advanced Word, Excel and PowerPoint skills