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Audit Manager - Info Technology (Hybrid Schedule)

Tulsa, OK, US

Req ID: 66127 

Job Location: Tulsa, Oklahoma City, Kansas City, Dallas, Houston, Phoenix p Tulsa OK 

Areas of Interest: Audit; Digital Technology; Information Security; Infrastructure; Internal Audit; Project Management; Risk Management; Software Development 

BOK Financial (BOKF), Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: BOKF) is a top 25 U.S.-based financial services holding company with operations in ten states – Oklahoma, Texas, Arkansas, Arizona, Colorado, Kansas/Missouri, New Mexico, Nebraska and Wisconsin. The company began more than 100 years ago in Tulsa and has successfully diversified into a variety of industries, businesses and geographies.                  .

Location

This position can be based in Tulsa, Oklahoma City, Kansas City, Dallas, Phoenix or Albuquerque.   The hybrid schedule is Monday and Friday remote and Tuesday-Thursday in the office.

Bonus Type

Discretionary

Summary

Assure, advise and add value to our team! Looking for a job where a passion for innovation and opportunities for growth are valued and a culture of teamwork exists? Look no further.

About the Role

As a Audit Team Lead, you'll provide an objective evaluation of internal controls, risk management, governance processes, as well as detecting, investigating, and deterring all types of fraud.  You will assess operational efficiency, financial reporting, and

As an Audit Manager-Information technology you'll provide an objective evaluation of internal controls, risk management, governance processes, as well as detecting, investigating, and deterring all types of fraud.  You will assess operational efficiency, financial reporting, and compliance with legal and regulatory standards.

This Audit position is IT-focused, and it provides exposure to people and functions throughout the organization. You will work independently and lead the presentation of the audit plan, audit findings, make recommendations to management, and conduct exit interviews with bank personnel.  You will advise appropriately to add value during the audit. 

You aren't afraid to identify risk, be transparent about what they find, and recommend the right solutions. You should be an effective communicator with strong business acumen, a critical thinker, and must possess the ability to constructively challenge and improve what we do and how we do it. Success is getting to the root of the cause, so there are no repeat issues.

Qualified candidates will have completed CPA, CIA, CISA, CRCM, CAMS, CFIRS, or other relevant certification.

What You Can Expect

Every day you will pursue our mission with your teammates and drive results consistent with our goals and objectives. You will take personal ownership of your work while looking for ways to improve processes and mitigate risks.

You will have the opportunity to flex different professional muscles depending on the audit stage; from kick-off to testing and completion. The IT audits you work on may have the highest degree of complexity. You will mentor and review the work of other auditors on the engagement. You will need high attention to detail for transaction testing. Special projects and research of the current industry, financial reporting, and regulatory issues will help you expand your knowledge and develop a basis for identifying trends.

Team Culture

Assure, advise, and add value is our motto.  We are a department of approximately 45 team members across specialized teams.  Collaboration and inclusiveness are the glue that keeps the department together. Flexibility and work-life balance add to the enjoyment of coming to work every day. Employees lead with heart and give back to our community in multiple ways. Your integrity, honesty, and taking responsibility for your actions will set you up for success.

 

The management team focuses on providing well-rounded training, not only audit but technical and soft skills to enable you for success in this role and others. You'll be able to work toward or complete your CPA, CIA, CISA, CRCM, CAMS, CFIRS, or other relevant certifications.

How You'll Spend Your Time

  • 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.

We'd Like to Talk to You

COMMUNICATION: You'll need exceptional verbal and written communication to express yourself clearly and concisely to internal and external clients, including C-level audiences.

RELATIONSHIP BUILDER:  Relate to any audience and build trust by leveraging strong interpersonal skills and a high level of integrity.

DETAIL ORIENTED:  You will follow our established standards and have good judgment so you can escalate situations when appropriate. A passion for doing the job right the first time brings us joy. Accuracy, follow up and follow-through is vital for this role.

PROBLEM SOLVER:  Because every day is different, you must be a problem solver and self-starter. There are so many pieces of the puzzle to keep track of. The complexity of problems to solve will increase as your experience does.

COLLABORATION:  Enjoy working in teams and across departments with proficiency in follow-up and follow-through.

ORGANIZATION: You will need to be efficient to handle multiple requests, and prioritize your work.

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 6+ years of information technology-related experience or equivalent combination of education and experience.

BOK Financial is a stable and financially strong organization that provides excellent training and development to support building the long term careers of our employees. With passion, skill and partnership you can make an impact on the success of the bank, our customers and your own career!
 

Apply today and take the first step towards your next career opportunity!
 
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.

Please contact recruiting_coordinators@bokf.com with any questions. 


TOP 3 REASONS TO APPLY


Investing in our talent and building a great workplace is a top priority for us.


  • Empowered employees
  • Award-winning culture
  • Community commitment



Base salary range explanation:

The base salary range represents an average range for this position. Actual offers to be determined based on the candidate’s qualifications, skills, experience and education. See job details for salary range and bonus type.

Benefits:

BOK Financial offers industry-leading benefits addressing your complete physical, financial and emotional health. Click here to see our benefits.


ABOUT BOK FINANCIAL


BOK Financial is an award-winning $46 billion regional financial services company and one of the top 30 banks in the U.S, based in Tulsa, Oklahoma.

We seek to continually foster and support the principles and values of our company by promoting an environment that is inclusive of the diverse values, opinions, experience, culture and needs of our employees, clients and communities.

FACTS:

  • 5,100 employees
  • 28 years of financial profitability
  • $79+ billion assets under management and administration
  • $5.8 million in charitable contributions in 2019 and $86 million since the start of the BOKF Foundation in 1998



Nearest Major Market: Tulsa
Nearest Secondary Market: Oklahoma

Job Segment: ERP, Testing, IT Manager, Information Technology, Internal Audit, Technology, Finance

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