IT Auditor

Texas Capital Bancshares
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Analytical mindset","Critical thinking","Problem-solving","Time management","Teamwork"]

Perform risk-based internal audits focused on IT controls and financial services risk. Support Sarbanes-Oxley activities including internal control documentation, walkthroughs, testing, and reporting, and help evaluate the design and effectiveness of internal controls. Assist with risk assessments, communicate technical issues to varied stakeholders, and execute audit planning, fieldwork, and reporting. Build proficiency with audit/AI tools and visualization platforms while producing clear audit workpapers and written communications.

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FursaFursa
Texas Capital Bancshares
Texas Capital Bancshares
4 days ago

IT Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Perform risk-based internal audits focused on IT controls and financial services risk. Support Sarbanes-Oxley activities including internal control documentation, walkthroughs, testing, and reporting, and help evaluate the design and effectiveness of internal controls. Assist with risk assessments, communicate technical issues to varied stakeholders, and execute audit planning, fieldwork, and reporting. Build proficiency with audit/AI tools and visualization platforms while producing clear audit workpapers and written communications.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Use working knowledge of Sarbanes-Oxley (SOX) processes, including internal control documentation, walkthroughs, testing, and reporting.
  • •Support execution of risk-based internal audits through planning, fieldwork, and reporting.
  • •Assist with risk assessments and evaluate the design and effectiveness of internal controls.
  • •Identify, understand, and communicate technical issues to technical and non-technical stakeholders.
  • •Develop proficiency with audit/AI and visualization tools and produce clear audit workpapers and written communications.

Pay and Benefits

Perks:Health InsuranceWellness StipendFertilityLife InsuranceDisability Insurance401kPaid Leave

Key Requirements

  • •Bachelor’s degree in a relevant business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering, or equivalent.
  • •Possess or pursue relevant certifications (e.g., CISA, CISSP, CISM, CIA) as part of a defined plan (priority for those already certified).
  • •Foundational coursework or internship experience related to IT, cybersecurity, systems development, data analytics, risk management, or internal audit.
  • •Strong analytical, problem-solving, and critical-thinking skills, with effective written and verbal communication.
  • •Ability and willingness to learn industry frameworks and regulatory expectations (e.g., FFIEC, NIST, COBIT, ISO 27001) through on-the-job training; public accounting or banking internal audit experience of one year or greater is preferred.
Experience:1+ years
Education:Bachelor's in Business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering
Skills:Analytical mindsetCritical thinkingProblem-solvingTime managementTeamwork
Certifications:CISACISSPCISMCIA
Tech Stack:Sarbanes-Oxley (SOX)COSOIIA Global Internal Auditing StandardsWorkivaCopilotTableauPower BIMS OfficeFFIECNISTCOBITISO 27001

Company Brief

Texas Capital Bancshares
Texas Capital Bancshares is the publicly traded parent company of Texas Capital Bank, a full-service financial institution offering commercial banking, treasury management, wealth management, and capital markets services to businesses and individuals in Texas and beyond.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dallas, United States
Founded: 1998
WebsiteLinkedIn