BOK Financial
Req ID:
76948 Location:
Tulsa -TUL Areas of Interest:
Internal Audit; Audit; Information Security; Information Technology; Project Management; Risk Management Pay Transparency Salary Range:
Not Available Application Deadline:
12/31/2025
BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®.
Senior Auditor – Information Technology The Senior Auditor – Info 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.
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.
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 certification.
How You’ll Spend Your Time
Collect, examine, analyze, and review documentation, study policies and procedures related to existing and new IT audits, and review business processes, control frameworks, and business units across the company.
Use 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.
Work independently with moderate guidance to document audit results including internal control deficiencies and other audit issues.
Review work of others to ensure audit engagement and report are completed timely, effectively and accurately.
With guidance from manager and senior members on audit team, establish engagement objectives and create risk‑based test plans.
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.
Education & Experience Requirements
Strong 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 toward or completed CISA or other relevant certification(s).
Ability to define 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 in small group situations.
Ability to effectively plan time, method, manner and sequence of own work assignments.
Advanced Word, Excel and PowerPoint skills.
Working Conditions & Physical Requirements Office – 20 lbs.
Equal Employment Opportunity The companies in BOK Financial Corporation Group 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.
Please contact recruiting_coordinators@bokf.com with any questions.
Job Details
Seniority level: Not Applicable
Employment type: Full‑time
Job function: Accounting/Auditing and Finance
Industries: Banking, Financial Services, IT Services and IT Consulting
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76948 Location:
Tulsa -TUL Areas of Interest:
Internal Audit; Audit; Information Security; Information Technology; Project Management; Risk Management Pay Transparency Salary Range:
Not Available Application Deadline:
12/31/2025
BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®.
Senior Auditor – Information Technology The Senior Auditor – Info 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.
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.
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 certification.
How You’ll Spend Your Time
Collect, examine, analyze, and review documentation, study policies and procedures related to existing and new IT audits, and review business processes, control frameworks, and business units across the company.
Use 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.
Work independently with moderate guidance to document audit results including internal control deficiencies and other audit issues.
Review work of others to ensure audit engagement and report are completed timely, effectively and accurately.
With guidance from manager and senior members on audit team, establish engagement objectives and create risk‑based test plans.
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.
Education & Experience Requirements
Strong 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 toward or completed CISA or other relevant certification(s).
Ability to define 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 in small group situations.
Ability to effectively plan time, method, manner and sequence of own work assignments.
Advanced Word, Excel and PowerPoint skills.
Working Conditions & Physical Requirements Office – 20 lbs.
Equal Employment Opportunity The companies in BOK Financial Corporation Group 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.
Please contact recruiting_coordinators@bokf.com with any questions.
Job Details
Seniority level: Not Applicable
Employment type: Full‑time
Job function: Accounting/Auditing and Finance
Industries: Banking, Financial Services, IT Services and IT Consulting
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