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BOK Financial · 1 week ago

Senior Auditor - Info Technology

Tulsa, OK

Full-time

Onsite

Mid, Senior Level

2+ years exp

BOK Financial is a stable and financially strong organization that provides excellent training and development opportunities. The Senior Auditor - Info Technology provides an objective evaluation of internal controls, risk management, and governance processes, focusing on operational efficiency, financial reporting, and compliance with legal standards.

BankingCredit CardsFinancial Services

Hiring Manager

Cathy Ng

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 moderate guidance to document audit results including internal control deficiencies and other audit issues

You may review work of others to ensure audit engagement and report are completed timely, effectively and accurately

With guidance from manager and senior members on audit team, you will establish engagement objectives and creates risk based test plans

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

Qualification

IT risk managementCISA certificationUNIX/LinuxOracleSQL ServerVMwareNetwork devicesApplication controlsITGCsAnalytical thinkingMicrosoft WordMicrosoft ExcelMicrosoft PowerPointCommunication skillsTime management

Required

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

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

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