BOK Financial · 2 months ago
Audit Manager - Info Technology
Tulsa, OK, US, 74101
Full-time
Onsite
Senior Level
7+ years expBOK Financial is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees. The Audit Manager - 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.
BankingCredit CardsFinancial Services
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 to document audit results including internal control deficiencies and other audit issues
You will mentor and review the work of others to ensure audit engagements and reports are completed timely, effectively and accurately
You will plan audit engagements independently or with limited guidance from manager
You will collaborate with assigned audit team and lead a significant role in the presentation of the audit plan, post-audit follow-up, recommendations to management and leading exit interviews with appropriate bank personnel
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
Required
Bachelor's Degree in Computer Science or other IT-related discipline
7+ years information technology-related experience
Advanced 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
Completed CISA or other relevant certification(s)
Advanced analytical, interpretative and constructive problem solving skills required especially relating to novel, non-recurring or changing situations in which the approach is not fully defined
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 complex audits
Advanced Word, Excel and PowerPoint skills
Benefits
BOKF Performance Plan (D02)
Company
BOK Financial
BOK Financial offers financial services to consumers and businesses.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Carrie Clasen Porter
Chief Operating Officer, Wealth Management
Chris Butta
Senior Vice President , Director-Petroleum Engineering
Recent News
2026-01-16
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