Audit Manager - Info Technology

BOK Financial Corporation
Oklahoma City, United States of America
yesterday

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior

Job location

Oklahoma City, United States of America

Tech stack

Microsoft Word
Microsoft Excel
Information Technology Audit
Networking Hardware
Microsoft SQL Server
Oracle Applications
Microsoft PowerPoint
Information Technology
VMware

Job description

Make an impact where technology, risk, and business intersect. As an IT Audit Manager, you'll lead complex technology audits, provide risk-based insight, and help strengthen the organization through meaningful recommendations and partnership. You'll work across a broad range of technologies, processes, and business functions while mentoring others, solving complex problems, and contributing to a team that's focused on assurance, advisory services, and continuous improvement., As an IT Audit Manager, you'll independently plan and execute complex IT audits, assess technology risks and control environments, and identify opportunities to enhance processes and reduce risk. You'll collaborate with business and technology partners to understand key objectives, evaluate controls, and provide practical recommendations that support both compliance and operational effectiveness. In addition to audit work, you'll contribute to advisory engagements involving technology implementations, process enhancements, and other strategic initiatives where a risk-based perspective can add value. 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

  • Lead complex IT audits from planning through reporting, evaluating technology risks, controls, governance practices, and regulatory requirements.
  • Partner with business and technology stakeholders to understand processes, identify risks, and recommend practical solutions that strengthen controls and improve performance.
  • Coach audit team members throughout engagements by providing guidance, feedback, and technical expertise while helping ensure quality deliverables.
  • Advise on technology implementations, process changes, and other strategic initiatives by providing a risk-based perspective and actionable recommendations.
  • Present audit observations, recommendations, and project updates to stakeholders while helping drive issue resolution and accountability.

Requirements

This level of knowledge is normally acquired through completion of a Bachelor's Degree in Computer Science or other IT-related discipline and 7+ years information technology-related experience.

  • Advanced 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)
  • Advanced analytical, interpretative and constructive problem solving skills required especially relating to novel, non-recurring or changing situations in which the approach is not fully defined
  • Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations
  • Strong ability to effectively plan time, method, manner and sequence of own work assignments as well as those of a team of employees assigned to complex audits
  • Advanced Word, Excel and PowerPoint skills

Benefits & conditions

Office - 20 lbs 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! Apply today and take the first step towards your next career opportunity!

About the company

In order to be considered for a position with BOK Financial Corporation Group, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the application deadline. 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 Corporation Group offers industry-leading benefits addressing your complete physical, financial and emotional health. Click to see our benefits. About BOK Financial Corporation For more than a century, BOK Financial Corporation has helped fuel the success of clients and communities. Since our humble beginnings in Tulsa, Oklahoma, we've grown into a diversified financial services company that serves consumers, small businesses and international corporations-and everything in between. Facts: * Operations focused in an eight-state footprint * 5,000 team members * $53.8 billion in assets* * $123.6 billion in assets under management and administration* * $9.3 million donated to local nonprofits in 2025 * 56,000 volunteer hours by our employees in 2025 *At March 31, 2026 Nearest Major Market: Tulsa Nearest Secondary Market: Oklahoma Job Segment: ERP, Internal Audit, Bank, Banking, Computer Science, Technology, Finance Apply now Start Please wait... Find similar jobs: Careers Connect BOK Financial® Life at BOK Financial Corporation Group Attention all third-party agencies, headhunters and recruiters: BOK Financial Corporation and its subsidiaries will not accept candidate submission by unsolicited third parties through this site or any company email address. All unsolicited candidates presented to BOK Financial Corporation and its subsidiaries will be considered the property of BOK Financial Corporation Group. BOK Financial Corporation and its subsidiaries will not be responsible for any fees associated with unsolicited candidates, nor will a contractual relationship be formed by the submission. BOK Financial Corporation and its subsidiaries are not obligated and will not under any circumstances pay any fees to said third parties submitting candidates in this manner. BOK Financial Corporation Group only form contracts with recruiters with whom we have an established business relationship and with whom we have in place a signed agreement. All contact with BOK Financial Corporation and its subsidiaries from third parties must be through our Human Resources Department. Any contact made outside of the BOKF, NA Human Resources Department* by a third party will cancel any future business relationships between the third party and every BOK Financial Corporation subsidiary. *BOKF, NA provides human resources and recruiting services to all affiliates of BOK Financial Corporation. The subsidiaries of BOK Financial Corporation are equal opportunity employers. 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, pregnancy status, sexual orientation, genetic information or veteran status. © 2026 BOKF, NA. Member FDIC.

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