Audit Manager

17 hours ago


Tulsa, Oklahoma, United States BOK Financial Full time
Job Title: Audit Manager - IT

As an Audit Manager - IT, you will play a critical role in ensuring the integrity and effectiveness of our organization's IT systems and processes. You will be responsible for leading audits of IT systems, identifying areas for improvement, and implementing recommendations to enhance our IT governance and risk management practices.

Key Responsibilities:
  • Lead audits of IT systems, including application controls, IT general controls, and security configuration controls
  • Identify areas for improvement and implement recommendations to enhance IT governance and risk management practices
  • Collaborate with cross-functional teams to ensure effective implementation of audit findings and recommendations
  • Develop and maintain relationships with key stakeholders, including IT leadership and business unit managers
  • Stay up-to-date with industry trends and regulatory requirements to ensure our IT systems and processes remain compliant
Requirements:
  • 7+ years of experience in IT audit, risk management, or a related field
  • Advanced knowledge of IT risks, processes, and controls, including application controls, IT general controls, and security configuration controls
  • Completed CISA or other relevant certification(s)
  • Strong analytical, interpretative, and constructive problem-solving skills
  • Excellent communication and interpersonal skills
What We Offer:
  • A stable and financially strong organization with excellent training and development opportunities
  • A collaborative and inclusive work environment with a focus on teamwork and employee growth
  • A competitive salary and benefits package

BOK Financial Corporation Group is an equal opportunity employer committed to providing equal employment opportunities 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.


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