IT Audit Staff Auditor II: Risk & Controls
BOK Financial
BOK Financial’s IT Audit team seeks a Staff Auditor II to evaluate technology risks, controls, and processes across diverse environments. You will work with experienced auditors and partner with business and technology teams to support regulatory compliance and security objectives. This role offers opportunities to build technical and audit expertise, contribute to assurance initiatives, and advance within a leading financial institution while maintaining a healthy work-life balance. #J-18808-Ljbffr BOK Financial
- ...of Interest: Internal Audit; Digital Technology; Enterprise... ...; Project Management; Risk Management; Software... ...intersect. Our IT Audit team processes complex... ...improvement.Job DescriptionAs a Staff Auditor II within IT Audit, you'll... ...technology risks, controls, and processes that...Risk
- BOK Financial is seeking an Audit Senior Manager, responsible for executing the IT Audit Plan and managing enterprise-wide risk assessments. The ideal candidate has extensive knowledge... ...involves planning audit work, testing controls, and developing team members. Located in...Risk
- BOK Financial is seeking an IT Audit Manager to lead complex IT audits, assess technology risks, and provide practical recommendations... ...partners to strengthen controls and support regulatory compliance... ...and value. You will mentor audit staff, contribute to advisory engagements...Risk
- ...Inc. in Tulsa, OK is seeking a Senior Internal Auditor to lead risk-based audits across manufacturing facilities and corporate... ...partner with management, finance, operations, IT, and external auditors to strengthen controls and drive process improvements. The role emphasizes...Risk
- ...Securities Services Ops Specialist II (Asset Control/Account Opening)If you are looking for a role that combines a passion for innovation... ...within Wealth Management and Operations & Technology, Risk, Compliance and Audit departments, external depository's, vendors and brokers...RiskImmediate start
$90k - $136k
...Employee focused. JOB SUMMARYThis Engineer II role is responsible for ensuring accuracy... ...systems preferred Knowledge of pipeline risk principles preferred Ability to: apply... ...conditionsWorking ConditionsWell lighted, climate controlled areas (Constantly)Frequent repetitive...RiskFull timeWork experience placementLive inWork at officeRemote work- ...Job Description Job Description IT Project Financial Analyst II As an IT Project Financial Analyst... ...evaluating and quantifying financial impacts, risks, and funding requirements associated... ..., FP&A, cost analysis, or project controls Demonstrated experience owning...Risk
$44 - $53 per hour
IT Project Financial Analyst II Position Summary The IT Project Financial Analyst II is responsible for managing... ...) by assessing financial impacts, risks, and funding requirements. Partner... ..., FP&A, cost analysis, project controls, or related financial roles. Experience...RiskContract workTemporary work- ...platforms, improving data quality, analyzing complex process controls, completing root cause analysis and leading activities related... ...stakeholders in all BOKF lines of business, including Finance, Credit, Risk, and IT.How You'll Spend Your TimeYou will identify data quality...Risk
$82.6k - $162.8k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global... ...decision making and enable data driven profitable growth. Manages risk and opportunities associated with diverse and complex grant...RiskLocal areaRemote work- ...Payment Hub. We are seeking a Technical Analyst II who enjoys working at the intersection of... ...scalable. You will partner closely with IT engineers, operations teams, vendors, and business... ...with the ability to assess operational risk and customer impactAbility to document...Risk
- ...of Interest: Corporate Trust; Risk Management; Wealth ManagementPay... ...with the management of the Control Objectives for their respective... ...that risk. Assists with routine audits and compliance tests. Team... ...participating in ongoing meetings with auditors, compliance, regulators, and...Risk
- ...Employee Services Organization is seeking a Business Process Audit Senior Associate to join their Risk & Advisory Services team in Tulsa, OK. This hybrid... ...documentation, and ensuring adherence to internal controls. Candidates should possess a relevant bachelor’s degree...Risk
- BOK Financial in Tulsa, OK seeks a Contract Manager II to draft, negotiate, and manage moderately complex third-party contracts. You will coordinate with risk, compliance, and General Counsel to ensure adherence to contract administration policies and to drive cost avoidance...RiskContract work
- ...Job Description Job Description Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter... ...0 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication...RiskFor contractors
$106.5k - $133.1k
...Title Civil Project Manager II Job Type Corporate... ...partnership with QT Construction staff during construction of... ..., Operations, and IT departments to capture atypical... ...construction. 10% Risk, Liability, and... ...aesthetics. Manage quality control throughout drafting and...RiskContract workTemporary workFor contractorsLocal areaRemote work- BOK Financial is seeking a Wealth Management Risk Consultant to help manage risk across our wealth... ...account reviews, and assisting with control development and testing. You will work with Compliance, Internal Audit, and wealth management teams to ensure policies...Risk
- ...ID: 78505 Location: Tulsa -TUL Areas of Interest: Risk Management, Compliance; Risk Management Pay Transparency Salary... ...approach to design and execute testing that helps strengthen controls across the organization. A significant part of this role is research...RiskWork at office
$67.95k - $136.38k
...agents deployed across operations, risk management, and decision-making... ...AI systems at the entities we audit and advise - helping assess governance, risk, and controls wherever AI is in use, and contributing... ...client working teams (e.g., IT, risk, business process owners)...RiskInternshipWork at officeLocal areaVisa sponsorship- ...Microsoft 365 Platform Lead)Role OverviewAs an IT Analyst IV, you will provide technical... ..., Conditional Access, privileged access controls, identity governance, least-privilege licensing... ...& Compliance: Microsoft Purview, Insider Risk Management, data classification, DLP (Data...Risk
- ...JMARK IT ServicesJMARK is a leading provider of managed IT services, cybersecurity solutions, cloud technologies, and strategic IT consulting... ...experience, and business value, JMARK helps organizations reduce risks, increase efficiency, and plan for the future. Our team combines...Risk
- ...OK 74120 Position Type: Full Time Overview The Financial Crime Controls and Testing role is responsible for supporting the delivery of the... ...support continuous improvement of the Bank’s financial crimes risk management framework. Benefits Comprehensive benefits package &...RiskFull timeWork experience placementWork at officeLocal areaRemote workWork from home
- BOK Financial Corporation in Tulsa seeks an IT Audit Manager to lead complex technology audits and provide risk-based insights to strengthen controls. You will mentor others and contribute to assurance, advisory services, and continuous improvement across diverse systems...Risk
- ...Financial is seeking a Securities Services Operations Specialist II to manage transactional processing and accounting for Wealth Management... ...accounts on trust and bond systems. You will work with officers, Risk, Compliance, and external partners to ensure accurate client...Risk
- ...Company Overview The Risk & Advisory Services group offers consulting, outsourcing, and... ...the country, the group provides internal audit, Sarbanes‑Oxley compliance, cybersecurity... ...documentation and test processes and related controls around financial and operational risks....RiskWork experience placement
- ...of high tech professionals for Fortune 500 Companies. Job Description GRC = Governance, Risk, & Compliance Advanced or Expertise with Oracle eBusiness Suite --- GRC - Access Controls Oracle eBusiness Suite --- GRC - Configuration Controls YES/NO Has this person had...RiskContract workImmediate start
- ...Senior IT Project ManagerOur client is a well-established organization seeking an experienced... ..., managing timelines, budgets, resources, risks, and stakeholder communication. This role... ...project execution while maintaining control over scope, schedule, and costs.Communicate...Risk
- ...Senior Internal AuditorThe Senior Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management practices, and governance... ...organizational objectives by leading risk-based audits, supporting Sarbanes-Oxley (SOX)...RiskWork at office
- CompSource Mutual Insurance Company is seeking a Premium Auditor I/II for a full-time role in Tulsa, with 75% travel to policyholders. You’ll conduct field audits by reviewing payroll and financial records for workers’ compensation, visiting client sites, and ensuring premiums...Remote jobFull time
- ...satisfaction in mission-critical environments. Responsibilities include protecting system uptime, mitigating warranty risks, and guiding technical staff. Ideal candidates will possess diagnostic expertise in commercial HVAC systems and strong communication skills. The...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Staff Auditor II: Risk & Controls. Be the first to apply!
- operations support technician Tulsa, OK
- product support technician Tulsa, OK
- systems support technician Tulsa, OK
- user support analyst Tulsa, OK
- technical support specialist Tulsa, OK
- remote support technician Tulsa, OK
- help desk assistant Tulsa, OK
- mri tech aide Tulsa, OK
- desktop support analyst Tulsa, OK
- tech assistant Tulsa, OK



