IT Auditor

About the Role

Texas Capital is seeking an IT Auditor to support the execution of risk-based internal audits.

Key Responsibilities

• Support the execution of risk-based internal audits, including participating in planning, fieldwork, and reporting.
• Assist with risk assessments and contribute to evaluating the design and effectiveness of internal controls.
• Assist in identifying, understanding, and communicating technical issues to both technical and non-technical stakeholders.
• Produce clear, concise audit workpapers and written communications.
• Develop working proficiency in audit and AI tools (e.g., Workiva, Copilot) and visualization tools (Tableau, Power BI).
• Manage competing priorities on concurrent, complex projects and initiatives.
• Demonstrate effective time-management and organization skills in meeting project deadlines.
• Demonstrate ability to work effectively as part of a team.

Requirements & Tech Stack

• Working knowledge of Sarbanes-Oxley (SOX) processes, including internal control documentation, walkthroughs, testing, and reporting.
• Basic understanding of relevant frameworks such as COSO and IIA Global Internal Auditing Standards.
• Basic understanding of risks within financial services and related risk-management practices.
• Basic understanding of concepts related to information security, architecture, and technology risks.
• Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills.
• Technical proficiency in the use of MS Office products for reporting, data analysis, and presentations.

Qualifications

• Bachelor's degree in a relevant business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering or equivalent discipline.
• Possesses or demonstrates interest in pursuing relevant certifications (e.g., CISA, CISSP, CISM, CIA) as part of a defined career-development plan.
• Foundational coursework or internship experience related to IT, cybersecurity, systems development, data analytics, risk management, or internal audit preferred.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective written and verbal communication abilities.
• Interest in financial services, IT risk, and internal auditing.
• Ability to work both independently and collaboratively in a team environment.
• 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.