Audit Manager - Info Technology (Hybrid Schedule)

This position can be based in Tulsa, Oklahoma City, Kansas City, Dallas, Phoenix or Albuquerque. The hybrid schedule is Monday and Friday remote and Tuesday-Thursday in the office.

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.

As a Audit Team Lead, you'll provide an objective evaluation of internal controls, risk management, governance processes, as well as detecting, investigating, and deterring all types of fraud. You will assess operational efficiency, financial reporting, and

As an Audit Manager-Information technology you'll provide an objective evaluation of internal controls, risk management, governance processes, as well as detecting, investigating, and deterring all types of fraud. You will assess operational efficiency, financial reporting, and compliance with legal and regulatory standards.

This Audit position is IT-focused, and it provides exposure to people and functions throughout the organization.You will work independently and lead the presentation of the audit plan, audit findings, make recommendations to management, and conduct exit interviews with bank personnel. You will advise appropriately to add value during the audit.

You 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 must possess the ability 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.

Qualified candidates will have completed CPA, CIA, CISA, CRCM, CAMS, CFIRS, or other relevant certification.

Every day you will pursue our mission with your teammates and drive results consistent with our goals and objectives. You will take personal ownership of your work while looking for ways to improve processes and mitigate risks.

You will have the opportunity to flex different professional muscles depending on the audit stage; from kick-off to testing and completion. The IT audits you work on may have the highest degree of complexity. You will mentor and review the work of other auditors on the engagement. You will need high attention to detail for transaction testing. Special projects and research of the current industry, financial reporting, and regulatory issues will help you expand your knowledge and develop a basis for identifying trends.

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 certifications.

• You'll collect, examine, analyze, and review documentation. You'll study policies and procedures relative to existing and new IT audits. You'll also spend time reviewing business processes, control frameworks, and business units across the company.
• 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 work independently to document audit results including internal control deficiencies and other audit issues.
• You will mentor and review the work of others to ensure audit engagements and reports are completed timely, effectively and accurately.
• You will plan audit engagements independently or with limited guidance from manager.
• You will collaborate with assigned audit team and lead a significant role in the presentation of the audit plan, post-audit follow-up, recommendations to management and leading exit interviews with appropriate bank personnel.
• You will 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.

COMMUNICATION:You'll need exceptional verbal and written communication to express yourself clearly and concisely to internal and external clients, including C-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 is 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 proficiency in follow-up and follow-through.

ORGANIZATION:You will need to be efficient to handle multiple requests, and prioritize your work.

This level of knowledge is normally acquired through completion of a Bachelor's Degree in Computer Science or other IT-related discipline and 6+ years ofinformation technology-related experience or equivalent combination of education and experience.