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Audit Senior Manager, Info Technology - 82806

Tulsa, OK, US

Req ID: 63401 

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

Areas of Interest: Internal Audit; Audit; Digital Technology; Information Security; Information Services; Infrastructure 

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.                  .

Bonus Type



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.

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.

How You'll Spend Your Time

  •  You will initiate and oversee the planning of audit work and develop audit programs based on the assessed risk, discussions with management, industry/regulatory trends or requirements, and professional judgment.
  • 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 determine work priorities, schedule work assignments, and direct and supervise the audit team's work to ensure high-quality work is delivered promptly. 
  • You will review audit work papers prepared by staff members to assess documentation of work performed, completeness of the audit work relative to audit risks and objectives of the area, and the appropriate identification of audit findings and recommendation of actions.
  • You will be responsible for developing team members, including coordinating training and providing relevant feedback during and after each audit.
  • You will plan, coordinate, and manage work on which the external auditors rely for year-end audit and reporting purposes.
  • You will assist with determining annual department objectives and the annual audit plan, including preparing risk assessments and defining the timing and allocation of resources. 

Education & Experience Requirements

  • Extensive knowledge of high level programming languages, such as Visual Basic and PowerBuilder
  • Extensive knowledge of Windows NT, network administration and equipment including firewalls and routers
  • Extensive knowledge of Microsoft Office applications (Word, Excel, Access)
  • Extensive knowledge and understanding of data security issues
  • Understanding of the practical application of the Payment Card Industry Data Security Standard
  • Advanced knowledge of applicable Generally Accepted Auditing Standards, Public Accounting Oversight Board Standards, and bank regulatory auditing standards.
  • Advanced knowledge of applicable SEC rules & regulations, the Sarbanes-Oxley Act of 2002 and bank regulatory reporting requirements.
  • IS professional certification (CISA, MCSE, etc.) is required
  • Excellent analytical ability and organizational skills
  • Excellent oral and written communication skills
  • Excellent interpersonal skills and ability to work well with personnel at all levels throughout the organization
  • Strong leadership and team building skills
  • Ability to navigate through ambiguity, manage and coordinate multiple projects
  • Demonstrated ability to meet deadlines

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 with any questions. 


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.


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


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.


  • 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, Developer, Bank, Banking, Internal Audit, Technology, Finance

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