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29 days old

Information Technology (IT) Auditor

Oklahoma City, Oklahoma
  • Job Status
    Full Time





Information Technology (IT) Auditor

Oklahoma City, OK                                                      





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.





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










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





100 Main Street

Oklahoma City, OK 73102





Full Time




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.


Diversity…Our differences enhance business performance.







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

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Information Technology (IT) Auditor

Oklahoma City, Oklahoma

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