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Senior Auditor III - Info Technology

Tulsa, OK, US

Req ID: 58203 

Areas of Interest: Audit; Internal Audit 

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.                  .

 

 

Base Salary Range: $91,913 - $112,338

Bonus Type: Discretionary

 

                                                      Position can be located in Kansas City, Dallas, Houston, Tulsa, Phoenix, Denver, or Albuquerque

 

The Senior Auditor II - Information Technology provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud. In executing the responsibilities of this position, the incumbent collects, examines and analyzes data for audits of existing and new Information Technology (IT) which vary in degree of complexity and which require a high order of analytical, interpretive, and/or constructive thinking in varied situations covering multiple areas of the Bank. The incumbent’s work incorporates auditing standards, guidance and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as state and federal banking regulatory agencies, including, but not limited to the Office of the Comptroller of the Currency and the Federal Reserve.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

  1. Collects, examines and analyzes detailed policies, reports, financial statements, operating procedures and processes for financial, operational and corporate governance audits which vary in degree of complexity and require a high order of analytical, interpretive, and/or constructive thinking in varied situations covering multiple areas of the Bank. Balances responsibilities of a number of assigned audits occurring simultaneously. Works independently with limited guidance from senior members on audit team and/or manager and has discretion to vary from established procedures to efficiently achieve audit objectives. Uses broad base of knowledge and experience to develop recommendations for changes to processes and systems that will mitigate risk, improve performance and ensure the organization complies with all relevant regulations. Works independently with limited guidance to document audit results including internal control deficiencies and other audit issues. In collaboration with assigned audit team, will lead the presentation of the audit plan, audit findings and recommendations to management in addition to exit interviews with appropriate Bank personnel. In collaboration with assigned audit team, may assist with or lead the post audit follow up to ensure issues and problems are being resolved.
  2. Establishes engagement objectives, creates risk-based test plans, budgets and staffing plans with guidance from manager and senior members on audit team. Utilizes knowledge and experience to influence and guide other team members. Proposes solutions to challenges that surface during audit engagements. Reviews work of others to ensure audit engagement and report are completed timely, effectively and accurately.

 


KNOWLEDGE, SKILLS and ABILITIES:

 

  • Strong knowledge and 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
  • Completed CISA or other relevant certification(s)
  • Ability to define a wide variety of abstract and concrete problems, establish facts and draw valid conclusions
  • Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations

This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 3 - 6 years information technology-related 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: Audit, Bank, Banking, Database, Oracle, Finance, Technology

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