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Manager, Internal Audit Data Analytics

2 months ago

Tulsa, United States BOK Financial Full time

Req ID:75357

Location:Tulsa -TUL

Areas of Interest:Audit; Business/Technical Analysis; Digital Technology; Information Technology; Internal Audit; Project Management; Risk Management

Pay Transparency Salary Range:Not Available

Application Deadline:09/27/2024

BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial.

Bonus TypeDiscretionarySummary

BOK Financial values talent and offers a career growth environment driven by a passion for excellence. The role involves executing the Internal Audit data analytics framework, collaborating with various teams to optimize audit processes through efficient data use. The incumbent will also provide technical expertise in data validation, cleansing, and analysis, ensuring sustainable and repeatable audit procedures.

Job Description

The Manager, Internal Audit Data Analytics is responsible for the execution of BOKF's Internal Audit data analytics framework and procedures in support of audits and audit-related projects ensuring processes used are sustainable and repeatable. In executing the responsibilities of this position, the incumbent effectively collaborates with Internal Audit teams and IT/LOB data partners to gain an understanding of the scope and function of data used by various LOB's and proactively identifies opportunities where audit-related efforts can be optimized through efficient system access and use of data. In partnership with IT and line of business personnel, the incumbent identifies systems, data format and file requirements; and utilizes computer-assisted audit techniques (CAATs) to access and aggregate data in addition to providing technical expertise on data validation, data cleansing, and analysis.

Team Culture

BOK Financial fosters a collaborative, goal-oriented culture where employees follow established standards, receive support from accessible managers, and engage in mentorship. The company values accuracy, initiative, and community involvement, offering an exciting opportunity for growth and teamwork.

How You'll Spend Your Time
  • You will independently design and execute audit analytics solutions, collaborate with audit teams to determine methods and data, and manage continuous analytics and reporting frameworks with moderate guidance from the Corporate Audit Director.
  • You will work with business leaders to understand data usage, identify optimization opportunities for audits, and collaborate on resolving and improving processes to meet risk control objectives.
  • You will act as a liaison between Audit, IT, and LOBs to ensure audit data aligns with objectives, while also presenting audit plans, findings, and recommendations to LOB leaders.
  • You will lead and support the internal audit team by setting standards, fostering professional growth, aligning goals, ensuring timely and accurate reporting, and providing strategic expertise.
  • You will analyze industry, financial services, and regulatory trends to enhance your knowledge base and recommend updates to existing protocols and procedures.
Education & Experience Requirements

Bachelor's Degree in Computer Science, MIS/AIS, Data Analytics, Quantitative Statistics, Finance/Accounting or related field preferred. Minimum 5 years' experience in management. Minimum 9 years' experience performing data analysis, preferably in Banking or Financial services. Expert understanding of management information systems, data analytics tools, and related best practices/ control initiatives. Advanced knowledge and experience scripting, retrieving, and analyzing data using a variety of data analytical tools, including SQL/ Oracle, PowerBI, ACL/ Alteryx/ Arbutus, Visual Studio/ VBA, and/or Excel. Mature understanding of project management methodologies and application.

Working Conditions & Physical RequirementsOffice

BOK Financial Corporation Groupis a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career
Apply todayand take the first step towards your next career opportunity

The companies in BOK Financial Corporation Group are equal opportunity employers. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.

Please contactrecruiting_coordinators@bokf.comwith any questions.


BOK Financial is an equal opportunity employer. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, sexual orientation, genetic information or veteran status.