Manager, Information Technology Audit (Hybrid Schedule) at BOK Financial Corporation in 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 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 In this role, you will be responsible for executing the Information Technology (IT) Audit Plan and managing and developing team members. You will assist with the coordination of work with external auditors and regulators as necessary. Qualified candidates 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 able 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. What You Can Expect You could be working one day with a staff clerk and then the next with an SVP. You are not confined to one area; you will work with different audits and within different business lines. This Audit position is IT-focused, and it provides exposure to people and functions throughout the organization. Working one day with a staff clerk and then the next with an SVP. You will have the opportunity to flex different professional muscles depending on the stage of the audit, from planning to testing and completion. Good planning, preparation, research, and analysis are critical to your success. You take part in special projects as directed by management and research current industry, financial reporting, and regulatory issues to build upon a knowledge base 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. 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. 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 senior-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 are 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 a proficiency to follow-up and follow-through. INITIATIVE:
You will need to identify what to do before being asked to do it and look at what's next to anticipate customer needs. ORGANIZATION:
You will need to be efficient to handle multiple requests, and prioritize your work TEAM BUILDER:
Your ability to listen, collaborate, respond, coach, and provide constructive feedback will set your team up for success. Education & Experience Requirements Required level of knowledge is normally acquired through completion of a Bachelor's Degree in Computer Science and 9
years of information system and audit related experience with an additional 5
years of supervisory/managerial experience. 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
Salary Range:
$200K -- $250K
Minimum Qualification
Software Development, IT ConsultingEstimated Salary: $20 to $28 per hour based on qualifications.
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 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 In this role, you will be responsible for executing the Information Technology (IT) Audit Plan and managing and developing team members. You will assist with the coordination of work with external auditors and regulators as necessary. Qualified candidates 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 able 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. What You Can Expect You could be working one day with a staff clerk and then the next with an SVP. You are not confined to one area; you will work with different audits and within different business lines. This Audit position is IT-focused, and it provides exposure to people and functions throughout the organization. Working one day with a staff clerk and then the next with an SVP. You will have the opportunity to flex different professional muscles depending on the stage of the audit, from planning to testing and completion. Good planning, preparation, research, and analysis are critical to your success. You take part in special projects as directed by management and research current industry, financial reporting, and regulatory issues to build upon a knowledge base 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. 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. 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 senior-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 are 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 a proficiency to follow-up and follow-through. INITIATIVE:
You will need to identify what to do before being asked to do it and look at what's next to anticipate customer needs. ORGANIZATION:
You will need to be efficient to handle multiple requests, and prioritize your work TEAM BUILDER:
Your ability to listen, collaborate, respond, coach, and provide constructive feedback will set your team up for success. Education & Experience Requirements Required level of knowledge is normally acquired through completion of a Bachelor's Degree in Computer Science and 9
years of information system and audit related experience with an additional 5
years of supervisory/managerial experience. 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
Salary Range:
$200K -- $250K
Minimum Qualification
Software Development, IT ConsultingEstimated Salary: $20 to $28 per hour based on qualifications.
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