IT Auditor

Responsibilities:

• Working knowledge of Sarbanes-Oxley (SOX) processes, including internal control documentations, 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.
• Assist in identifying, understanding, and communicating technical issues to both technical and non-technical stakeholders.
• 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.
• 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.
• Manage competing priorities on concurrent, complex projects and initiatives.
• Demonstrate effective time-management and organization skills in meeting project deadlines.
• Demonstrated  ability to work effectively as part of a team.
• Develop working proficiency in audit and AI tools (e.g. Workiva, Copilot) and visualization tools (Tableau, Power BI).
• Produce clear, concise audit workpapers and written communications.
• 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; candidates already holding such certifications will receive priority consideration.
• 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  

The duties listed above are the essential functions, or fundamental duties within the job classification.  The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.