Talent.com
Bank of Texas
Staff Auditor II - Information TechnologyBank of Texas • Tulsa, OK, US …
Staff Auditor II - Information Technology

Staff Auditor II - Information Technology

Bank of Texas • Tulsa, OK, US …
30+ days ago
Job type
  • Full-time
Job description

Summary

Make an impact where technology, risk, and business intersect. Our IT Audit team processes complex technology audits, provides risk-based insight, and helps strengthen the organization through meaningful recommendations and partnership. As a part of this team you'll work across a broad range of technologies, processes, and business functions while solving complex problems, and contributing to a team that's focused on assurance, advisory services, and continuous improvement.

Job Description

As a Staff Auditor II within IT Audit, you'll evaluate technology risks, controls, and processes that support the organization’s operations, information security, regulatory compliance, and business objectives. Working alongside experienced audit professionals, you'll participate in audits across a variety of technology environments, analyze risks and controls, and provide insights that help strengthen the control environment. This role offers the opportunity to build technical and audit expertise, partner with business and technology teams across the organization, and develop a broad understanding of how technology supports a leading financial institution.

Team Culture

Our mission is simple: Assure. Advise. Add Value. Internal Audit partners with teams across the organization to provide meaningful insight, strengthen controls, and improve how work gets done. We value curiosity, collaboration, and continuous learning, creating an environment where team members can expand their technical expertise while developing as advisors and business partners. You'll find meaningful work, supportive leadership, a strong team environment, and the opportunity to continue growing your career while maintaining a healthy work-life balance.

How You'll Spend Your Time

  • Analyze data, systems, policies, and procedures to support routine IT audits and assess potential risks.
  • Review audit evidence and documentation to evaluate internal controls and identify areas of concern.
  • Collaborate with senior auditors while following established methodologies to complete audit engagements effectively.
  • Document audit results, control deficiencies, and recommendations that support process improvements and risk mitigation.
  • Identify opportunities to enhance processes and systems, strengthening compliance and reducing operational risk.
  • Present audit plans, findings, and recommendations to management while supporting discussions on corrective actions.
  • Research industry developments and regulatory changes while contributing to special projects and ongoing audit initiatives.

Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 1 - 3 years information technology-related experience.

  • 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
  • Working towards or completed CISA or other relevant certification(s)
  • Ability to apply learned things in moderately varied situations where reasoning and decision making are essential
  • Strong ability to effectively communicate 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
  • Strong Word, Excel, and PowerPoint knowledge

BOK Financial Corporation Group is 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!

Create a job alert for this search

Staff Auditor II - Information Technology • Tulsa, OK, US …

Similar jobs

Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)

BDOTulsa, OK, United States
Remote
Full-time

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulator... Show more

 • Promoted

Virtual Director of Sales - NOLA, AI DLP, cybersecurity

Planet Green SearchTulsa, OK, United States
Full-time

Virtual Director Of Sales - Nola, Ai Dlp, Cybersecurity.Our client is the first-ever data security platform that puts data loss prevention (DLP) and insider risk management (IRM) programs on autopi... Show more

 • Promoted

Medical Billing and Coding - Entry Level Training Program

Dreambound Inc.Okmulgee, Oklahoma, US
Full-time

Note : This is an educational program, not a job.Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market.Looking to ... Show more

 • Promoted

Senior Project Manager

Mid-Continent GroupTulsa, OK, United States
Full-time

Mid-Continent Group, a subsidiary of Great American, based in Tulsa, Oklahoma, specializes in commercial casualty coverages with an emphasis on general liability for the construction, energy, and d... Show more

 • Promoted

IT Manager

Revel StaffingTulsa, Oklahoma, United States
Full-time
Quick Apply

A growing healthcare organization is seeking a full-time.IT operations, support services, systems maintenance, infrastructure performance, and end-user technology support.This role is responsible f... Show more

Work From Home Professionals - $45 per hour

GL1Okmulgee, Oklahoma
$45.00 hourly
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Show more

 • Promoted

Night Auditor

Super 8 MotelsTulsa, OK, United States
Full-time

Night AuditorWe are seeking a reliable and detail-oriented Night Auditor to work overnight shifts.The ideal candidate should have excellent communication, customer service, and organizational skill... Show more

 • Promoted

Online Remote Work

Online Consumer Panels AmericaOkmulgee, Oklahoma, US
$25.00 hourly
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Show more

 • Promoted

Health Information Management Manager

OSU Medical CenterTulsa, OK, United States
Full-time

Health Information Management Department Manager.The Health Information Management Department (Medical Records) is a service oriented department whose goal is to accurately and legally maintain the... Show more

 • Promoted

Sr. Project Manager - Data Centers

Thermal Engineering InternationalTulsa, OK, United States
Full-time

Thermal Engineering International (USA) Inc.Project Manager to manage our Data Centers projects.Project Manager will be responsible for overseeing projects from inception to completion, ensuring th... Show more

 • Promoted

Remote Consumer Insights Participant

GL IncOkmulgee, Oklahoma
$15.00 hourly
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Show more

 • Promoted

Work-From-Home Product Advisor - $45 per hour

Great LionOkmulgee, Oklahoma
$45.00 hourly
Remote
Part-time +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Show more

 • Promoted

Project Manager II

R. R. Cassidy, Inc.Tulsa, OK, United States
Temporary

The Project Manager II at Quanta Infrastructure Solutions Group, LLC (QISG) will be responsible for all aspects of design-build/engineer-procure-construct projects including, but not limited to, ma... Show more

 • Promoted

Project Manager - IT IV

BravoTECHTulsa, OK, United States
Full-time

Job DescriptionJob Profile SummaryResponsible for planning, directing, and coordinating extremely large complex projects to ensure that project goals and objectives are accomplished using best proa... Show more

 • Promoted

PROGRAM MANAGER II

NORDAM Group LLCTulsa, OK, United States
Full-time

Job SummaryPlans, directs, and coordinates activities of designated project to ensure that goals or objectives of project are accomplished within prescribed time frame and funding parameters by per... Show more

 • Promoted

Team Manager

PaneraOwasso, OK, United States
Full-time

Panera Bread Team Manager Opportunity.Come join Panera Bread an award-winning leader in the restaurant industry and employer of choice for 2022 and 2023! We are also proud to be named a Top Workpla... Show more

 • Promoted

IT Audit Senior Associate | Internal Audit | Risk Advisory

CBIZBixby, OK, United States
Full-time

The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined w... Show more

 • Promoted

Administrative Assistant II

TULSA COMMUNITY COLLEGETulsa, OK, United States
Full-time

HourlyLocation : Tulsa, OKJob Type: Full-timeJob Number: 3964F-03-26Department: School of Health SciencesOpening Date: 03/05/2026Work Schedule: M-F 7:30a.Campus: MetroAbout TCC: Tulsa Community Col... Show more

 • Promoted

Work From Home

Remote JobsOkmulgee, OK
Remote
Full-time

Remote Jobs are now available in your area.This position is a work from home position.You will not need to come into the office.Benefits: Health Insurance, 401K, Vacation& PTO.Apply now! Work f... Show more

 • Promoted

Health Information Management Manager

Oklahoma State University Medical CenterTulsa, OK, United States
Full-time

Health Information Management Department Manager.The Health Information Management Department (Medical Records) is a service oriented department whose goal is to accurately and legally maintain the... Show more