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8 days old

Information Technology (IT) Auditor

Oklahoma City, Oklahoma
  • Job Status
    Full Time

 

 

 

 

Information Technology (IT) Auditor

Oklahoma City, OK                                                      

 

 

 

POSITION SUMMARY

IT auditor position for a responsible person with experience and a desire to grow their auditing and IT knowledge as a key member of our internal audit team.

 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Perform selected engagements of information systems, applications and related business processes to identify control weaknesses.

 

Assist the audit team with performing the audit program steps by developing contacts, scheduling appointments, performing interviews, writing process narratives, and sampling and organizing populations of data.

 

Obtain, analyze and assess information from multiple data sources. Document information gathered and methods used. Develop spreadsheets used for data analysis and reconciliation. Develop, track and maintain IT Audit projects.

 

Learn and help develop customer understanding of IT risks and ensure mitigation of noted exposures through facilitation of action plans.

 

Assist in developing effective communication of findings and control concepts both verbally and in reports to bank management.

 

Participate in annual SOX and Regulatory testing with external auditors and examiners.

 

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

 

 

REQUIREMENTS

 

Ability to excel in a team environment

 

IT and system applications experience

 

IT audit experience

 

Bachelor’s Degree

 

Strong written and verbal communication skills

 

Proficient in Microsoft Office Excel, Word, PowerPoint, Access, Visio, etc.

 

Professional certifications and audit experience a plus

 

Knowledge of banking industry and regulations, including SOX a plus

 

Needs to reside and office in the OKC area

 

 

PREFERRED SKILLS

 

N/A

 

 

PHYSICAL REQUIREMENTS

 

Constant use of computer screens

 

Ability to operate a computer keyboard, use hand to finger, handle or feel, reach with hands and arms, and talk, see or hear

 

Intermittently standing, stooping, bending at the waist, walking, kneeling or crouching

 

Ability to sit and/or stand for long periods of time during the workday


Long periods of typing and repetitive motion


Ability to lift and/or move and carry up to 10 pounds

 

 

LOCATION

 

100 Main Street

Oklahoma City, OK 73102

 

 

HOURS

 

Full Time

M-F

 

 

Hometown service, statewide strength. BancFirst is committed to investing in the future of Oklahoma communities. BancFirst is a $7.6 billion bank offering personal and commercial products, trust, insurance, and investment services in fifty-eight Oklahoma communities. Employees enjoy excellent benefits and a learning environment that allows them to continuously improve their skills to deliver highly personalized service to customers.
EOE/Minority/Female/Disability/Veteran/LGBTQ
 

 

Diversity…Our differences enhance business performance.

 

 

 

 

 

Categories

Posted: 2019-11-08 Expires: 2038-01-18

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Information Technology (IT) Auditor

BancFirst
Oklahoma City, Oklahoma

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